XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.4
Receivables, Prepaid Expenses, and Other Assets (Tables)
3 Months Ended
Jan. 31, 2021
Receivables, prepaid expenses and other assets [Abstract]  
Receivables, Prepaid Expenses, and Other Assets [Table Text Block]
Receivables, prepaid expenses, and other assets at January 31, 2021 and October 31, 2020, consisted of the following (amounts in thousands):
January 31, 2021October 31, 2020
Expected recoveries from insurance carriers and others$77,180 $79,269 
Improvement cost receivable85,539 86,116 
Escrow cash held by our captive title company28,540 24,712 
Properties held for rental apartment and commercial development504,580 542,796 
Prepaid expenses29,472 28,104 
Right-of-use asset101,495 105,004 
Other80,969 90,293 
 $907,775 $956,294