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Intercompany investing activites (to) from consolidated entities

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Investment in non-performing loan portfolios and foreclosed real estate.

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Investment received intercompany

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Investments paid intercompany

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The cash inflow associated with the amount received from the stock plan during the period, net of the amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.

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Return of investments in non-performing loan portfolios and foreclosed real estate.

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Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

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Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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This element represents disclosure of the total aggregate cash dividends paid to the entity by consolidated subsidiaries, by unconsolidated subsidiaries, and by 50% or less owned persons accounted for using the equity method.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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No definition available.

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No definition available.

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Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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The cash outflow to reacquire common stock during the period.

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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest.

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The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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The cash outflow for a borrowing supported by a written promise to pay an obligation.

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The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.

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Supplemental Guarantor Information (Level 4 CF) (Details 3) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Jan. 31, 2019	Jul. 31, 2020	Jul. 31, 2019	Oct. 31, 2019	Oct. 31, 2018
Cash flow (used in) provided by operating activities:
Net Cash (Used in) Provided by Operating Activities, Continuing Operations		$ 141,595	$ 22,461
Cash flow (used in) provided by investing activities:
Purchase of property and equipment - net		(75,001)	(61,278)
Investments in and advances to unconsolidated entities		(47,310)	(43,260)
Return of investments in unconsolidated entities		42,639	112,373
Investment in distressed loans and foreclosed real estate		(866)	(602)
Return of investments in distressed loans and foreclosed real estate		1,751	1,649
Acquisition of a business		(60,349)	(92,840)
Proceeds from sale of golf club property	$ 18,200	15,617	33,539
Investments paid intercompany	$ 0	0
Intercompany investing advances (to) from consolidated entities		0	0
Net cash provided by (used in) investing activities		(123,519)	(50,419)
Cash flow provided by (used in) financing activities:
Proceeds from loans payable		3,250,010	1,940,998
Debt issuance costs for loans payable			(1,948)
Repayments of Notes Payable		(3,334,431)	(1,696,827)
Repayments of Senior Debt			(350,000)
(Payments) proceeds from stock-based benefit plans		11,252	5,441
Purchase of treasury stock		(633,873)	(167,474)
Dividends paid		(42,650)	(48,140)
Proceeds from (Payments to) Noncontrolling Interests		(1,935)	49
Dividend paid - intercompany		0
Investment received intercompany		0	0
Intercompany financing advances (to) from consolidated entities		0	0
Net cash provided by (used in) financing activities		(751,627)	(317,901)
Net increase (decrease) in cash and cash equivalents		(733,551)	(345,859)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents		586,092	837,080	$ 1,319,643	$ 1,182,939
Parent Company [Member]
Cash flow (used in) provided by operating activities:
Net Cash (Used in) Provided by Operating Activities, Continuing Operations		44,865	39,943
Cash flow (used in) provided by investing activities:
Purchase of property and equipment - net
Investments in and advances to unconsolidated entities
Return of investments in unconsolidated entities
Investment in distressed loans and foreclosed real estate
Return of investments in distressed loans and foreclosed real estate
Acquisition of a business
Proceeds from sale of golf club property
Investments paid intercompany
Intercompany investing advances (to) from consolidated entities		620,406	170,230
Net cash provided by (used in) investing activities		620,406	170,230
Cash flow provided by (used in) financing activities:
Proceeds from loans payable
Debt issuance costs for loans payable
Repayments of Notes Payable
Repayments of Senior Debt
(Payments) proceeds from stock-based benefit plans		11,252	5,441
Purchase of treasury stock		(633,873)	(167,474)
Dividends paid		(42,650)	(48,140)
Proceeds from (Payments to) Noncontrolling Interests
Dividend paid - intercompany
Investment received intercompany
Intercompany financing advances (to) from consolidated entities
Net cash provided by (used in) financing activities		(665,271)	(210,173)
Net increase (decrease) in cash and cash equivalents		0	0
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents		0	0	0	0
Subsidiary Issuer [Member]
Cash flow (used in) provided by operating activities:
Net Cash (Used in) Provided by Operating Activities, Continuing Operations		15,106	5,214
Cash flow (used in) provided by investing activities:
Purchase of property and equipment - net
Investments in and advances to unconsolidated entities
Return of investments in unconsolidated entities
Investment in distressed loans and foreclosed real estate
Return of investments in distressed loans and foreclosed real estate
Acquisition of a business
Proceeds from sale of golf club property
Investments paid intercompany
Intercompany investing advances (to) from consolidated entities		(15,106)	344,786
Net cash provided by (used in) investing activities		(15,106)	344,786
Cash flow provided by (used in) financing activities:
Proceeds from loans payable
Debt issuance costs for loans payable
Repayments of Notes Payable
Repayments of Senior Debt			(350,000)
(Payments) proceeds from stock-based benefit plans
Purchase of treasury stock
Dividends paid
Proceeds from (Payments to) Noncontrolling Interests
Dividend paid - intercompany
Investment received intercompany
Intercompany financing advances (to) from consolidated entities
Net cash provided by (used in) financing activities		0	(350,000)
Net increase (decrease) in cash and cash equivalents		0	0
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents		0	0	0	0
Guarantor Subsidiaries [Member]
Cash flow (used in) provided by operating activities:
Net Cash (Used in) Provided by Operating Activities, Continuing Operations		267,618	197,142
Cash flow (used in) provided by investing activities:
Purchase of property and equipment - net		(74,769)	(61,847)
Investments in and advances to unconsolidated entities		(697)	(3,256)
Return of investments in unconsolidated entities		9,507	1,350
Investment in distressed loans and foreclosed real estate
Return of investments in distressed loans and foreclosed real estate
Acquisition of a business		(60,349)	(92,840)
Proceeds from sale of golf club property			15,319
Investments paid intercompany		(85,631)	(71,628)
Intercompany investing advances (to) from consolidated entities
Net cash provided by (used in) investing activities		(211,939)	(212,902)
Cash flow provided by (used in) financing activities:
Proceeds from loans payable		1,424,770	300,000
Debt issuance costs for loans payable			(1,948)
Repayments of Notes Payable		(1,479,520)	(55,829)
Repayments of Senior Debt
(Payments) proceeds from stock-based benefit plans
Purchase of treasury stock
Dividends paid
Proceeds from (Payments to) Noncontrolling Interests
Dividend paid - intercompany
Investment received intercompany
Intercompany financing advances (to) from consolidated entities		(648,276)	(598,468)
Net cash provided by (used in) financing activities		(703,026)	(356,245)
Net increase (decrease) in cash and cash equivalents		(647,347)	(372,005)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents		434,743	639,862	1,082,090	1,011,867
Nonguarantor Subsidiaries [Member]
Cash flow (used in) provided by operating activities:
Net Cash (Used in) Provided by Operating Activities, Continuing Operations		(177,176)	(213,999)
Cash flow (used in) provided by investing activities:
Purchase of property and equipment - net		(232)	569
Investments in and advances to unconsolidated entities		(46,613)	(40,004)
Return of investments in unconsolidated entities		33,132	111,023
Investment in distressed loans and foreclosed real estate		(866)	(602)
Return of investments in distressed loans and foreclosed real estate		1,751	1,649
Acquisition of a business
Proceeds from sale of golf club property		15,617	18,220
Investments paid intercompany
Intercompany investing advances (to) from consolidated entities
Net cash provided by (used in) investing activities		2,789	90,855
Cash flow provided by (used in) financing activities:
Proceeds from loans payable		1,825,240	1,640,998
Debt issuance costs for loans payable
Repayments of Notes Payable		(1,854,911)	(1,640,998)
Repayments of Senior Debt
(Payments) proceeds from stock-based benefit plans
Purchase of treasury stock
Dividends paid
Proceeds from (Payments to) Noncontrolling Interests		(1,935)	49
Dividend paid - intercompany		(6,000)
Investment received intercompany		85,628	71,628
Intercompany financing advances (to) from consolidated entities		40,161	77,613
Net cash provided by (used in) financing activities		88,183	149,290
Net increase (decrease) in cash and cash equivalents		(86,204)	26,146
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents		151,349	197,218	237,553	171,072
Eliminations [Member]
Cash flow (used in) provided by operating activities:
Net Cash (Used in) Provided by Operating Activities, Continuing Operations		(8,818)	(5,839)
Cash flow (used in) provided by investing activities:
Purchase of property and equipment - net
Investments in and advances to unconsolidated entities
Return of investments in unconsolidated entities
Investment in distressed loans and foreclosed real estate
Return of investments in distressed loans and foreclosed real estate
Acquisition of a business
Proceeds from sale of golf club property
Investments paid intercompany		85,631	71,628
Intercompany investing advances (to) from consolidated entities		(605,300)	(515,016)
Net cash provided by (used in) investing activities		(519,669)	(443,388)
Cash flow provided by (used in) financing activities:
Proceeds from loans payable
Debt issuance costs for loans payable
Repayments of Notes Payable
Repayments of Senior Debt
(Payments) proceeds from stock-based benefit plans
Purchase of treasury stock
Dividends paid
Proceeds from (Payments to) Noncontrolling Interests
Dividend paid - intercompany		6,000
Investment received intercompany		(85,628)	(71,628)
Intercompany financing advances (to) from consolidated entities		608,115	520,855
Net cash provided by (used in) financing activities		528,487	449,227
Net increase (decrease) in cash and cash equivalents		0	0
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents		$ 0	$ 0	$ 0	$ 0