XML 39 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Receivables, Prepaid Expenses, and Other Assets (Tables)
9 Months Ended
Jul. 31, 2017
Receivables, prepaid expenses and other assets [Abstract]  
Receivables, prepaid expenses, and other assets [Table Text Block]
Receivables, prepaid expenses, and other assets at July 31, 2017 and October 31, 2016, consisted of the following (amounts in thousands):
 
July 31, 2017
 
October 31, 2016
Expected recoveries from insurance carriers and others
$
158,353

 
$
165,696

Improvement cost receivable
100,092

 
85,627

Escrow cash held by our captive title company
46,937

 
138,633

Properties held for rental apartment development
143,896

 
81,693

Investment in foreclosed real estate owned
4,098

 
11,552

Prepaid expenses
18,765

 
25,659

Other
64,383

 
73,898

 
$
536,524

 
$
582,758