XML 40 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Receivables, Prepaid Expenses, and Other Assets (Tables)
6 Months Ended
Apr. 30, 2021
Receivables, prepaid expenses and other assets [Abstract]  
Receivables, Prepaid Expenses, and Other Assets [Table Text Block]
Receivables, prepaid expenses, and other assets at April 30, 2021 and October 31, 2020, consisted of the following (amounts in thousands):
April 30, 2021October 31, 2020
Expected recoveries from insurance carriers and others$76,468 $79,269 
Improvement cost receivable83,160 86,116 
Escrow cash held by our captive title company29,954 24,712 
Properties held for rental apartment and commercial development437,029 542,796 
Prepaid expenses24,213 28,104 
Right-of-use asset101,751 105,004 
Other97,189 90,293 
 $849,764 $956,294