XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments in Unconsolidated Entities (Details 3) - USD ($)
$ in Thousands
Jan. 31, 2018
Oct. 31, 2017
Condensed Balance Sheets:    
Cash and cash equivalents $ 104,880 $ 153,828
Inventory 1,067,806 1,148,209
Loans receivable, net 19,532 22,495
Rental properties 831,672 970,497
Rental properties under development 223,904 190,541
Real estate owned ("REO") 54,621 53,902
Other assets 159,816 156,618
Total assets 2,462,231 2,696,090
Debt 1,115,356 1,199,583
Other liabilities 137,188 135,292
Member's equity 1,183,605 1,332,285
Noncontrolling interest 26,082 28,930
Total liabilities and equity 2,462,231 2,696,090
Investments in unconsolidated entities $ 449,748 $ 481,758