Other Income - Net (Tables)

9 Months Ended

Jul. 31, 2017

Other Income and Expenses [Abstract]

Other Income - net

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

	Nine months ended July 31,				Three months ended July 31,
	2017		2016		2017			2016
Interest income	$	3,834	$	1,612	$	1,904		$	676
Income from ancillary businesses, net	10,555		11,559		3,709			4,139
Gibraltar	2,650		6,351		(220		)	102
Management fee income from unconsolidated entities, net	10,448		6,863		2,477			2,348
Retained customer deposits	4,461		4,449		1,407			780
Income from land sales	7,503		11,018		2,417			6,527
Other	342		1,622		286			549
Total other income – net	$	39,793	$	43,474	$	11,980		$	15,121

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):

	Nine months ended July 31,				Three months ended July 31,
	2017		2016		2017		2016
Revenues	$	95,317	$	85,955	$	34,733	$	32,823
Expenses	$	84,762	$	74,396	$	31,024	$	28,684

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):

	Nine months ended July 31,						Three months ended July 31,
	2017			2016			2017			2016
Revenues	$	151,470		$	77,701		$	4,633		$	64,109
Expenses	(148,625		)	(64,076		)	(2,420		)	(54,975		)
Deferred gain on land sale to joint venture				(2,607		)				(2,607		)
Deferred gain recognized	4,658						204
Income from land sales	$	7,503		$	11,018		$	2,417		$	6,527