Other Income - Net (Tables)

6 Months Ended

Apr. 30, 2017

Other Income and Expenses [Abstract]

Other Income - net

The table below provides the significant components of other income – net (amounts in thousands):

	Six months ended April 30,				Three months ended April 30,
	2017		2016		2017		2016
Interest income	$	1,930	$	936	$	989	$	532
Income from ancillary businesses	6,846		7,421		4,549		3,692
Gibraltar	2,870		6,249		2,932		5,421
Management fee income from unconsolidated entities	7,971		4,515		3,682		2,408
Retained customer deposits	3,054		3,669		1,308		1,556
Income from land sales	5,086		4,491		1,527		493
Other	56		1,072		123		531
Total other income – net	$	27,813	$	28,353	$	15,110	$	14,633

Revenues and expenses of non-core ancillary businesses

The table below provides, for the periods indicated, revenues and expenses for our ancillary businesses (amounts in thousands):

	Six months ended April 30,				Three months ended April 30,
	2017		2016		2017		2016
Revenues	$	60,584	$	54,132	$	32,056	$	29,263
Expenses	$	53,738	$	46,711	$	27,507	$	25,571

Schedule of revenues and expenses from land sales [Table Text Block]

The table below provides, for the periods indicated, revenues and expenses recognized from land sales (amounts in thousands):

	Six months ended April 30,						Three months ended April 30,
	2017			2016			2017			2016
Revenues	$	146,837		$	13,592		$	2,123		$	2,901
Expenses	(146,205		)	(9,101		)	(1,932		)	(2,408		)
Deferred gain recognized	4,454						1,336
Income from land sales	$	5,086		$	4,491		$	1,527		$	493