XML 59 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments in Unconsolidated Entities (Details 3) - USD ($)
$ in Thousands
Jul. 31, 2018
Oct. 31, 2017
Condensed Balance Sheets:    
Cash and cash equivalents $ 113,526 $ 153,828
Inventory 1,042,117 1,148,209
Loans receivable, net 9,758 22,495
Rental properties 788,206 970,497
Rental properties under development 394,620 190,541
Real estate owned ("REO") 26,546 53,902
Other assets 165,600 156,618
Total assets 2,540,373 2,696,090
Debt 1,201,543 1,199,583
Other liabilities 173,826 135,292
Member's equity 1,141,773 1,332,285
Noncontrolling interest 23,231 28,930
Total liabilities and equity 2,540,373 2,696,090
Investments in unconsolidated entities $ 419,994 $ 481,758