XML 97 R85.htm IDEA: XBRL DOCUMENT v3.21.1
Information on Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2021
Jan. 31, 2021
Apr. 30, 2020
Apr. 30, 2021
Apr. 30, 2020
Oct. 31, 2020
Revenues            
Revenues $ 1,930,124   $ 1,549,072 $ 3,493,500 $ 2,880,503  
Income (loss) before income taxes            
Income before income taxes 169,826   102,113 297,231 168,045  
Total assets            
Total assets 10,975,019     10,975,019   $ 11,065,733
Inventory Write-down 1,581   14,214 2,847 15,245  
Proceeds from sale of golf club property       80,418 15,617  
Gain (Loss) on Disposition of Assets       (38,706) (12,970)  
North [Member]            
Revenues            
Revenues 390,665   296,023 703,304 550,082  
Income (loss) before income taxes            
Income before income taxes 39,220   16,996 58,102 19,527  
Total assets            
Total assets 1,454,881     1,454,881   1,427,523
Inventory Write-down 31   278 65 372  
Mid-Atlantic [Member]            
Revenues            
Revenues 218,291   192,900 382,275 355,376  
Income (loss) before income taxes            
Income before income taxes 23,967   (155) 42,780 6,833  
Total assets            
Total assets 1,033,712     1,033,712   918,641
Inventory Write-down 59   10,666 90 10,667  
South [Member]            
Revenues            
Revenues 280,176   230,860 497,060 414,490  
Income (loss) before income taxes            
Income before income taxes 38,268   20,113 59,751 29,190  
Total assets            
Total assets 1,353,477     1,353,477   1,176,962
Inventory Write-down 419   1,243 444 1,990  
Mountain [Member]            
Revenues            
Revenues 431,850   337,504 809,827 600,600  
Income (loss) before income taxes            
Income before income taxes 52,080   33,199 88,093 50,784  
Total assets            
Total assets 2,211,927     2,211,927   1,961,348
Inventory Write-down 11   81 20 259  
Pacific [Member]            
Revenues            
Revenues 458,605   423,292 789,763 818,648  
Income (loss) before income taxes            
Income before income taxes 74,167   67,737 121,721 131,059  
Total assets            
Total assets 2,372,804     2,372,804   2,226,685
Inventory Write-down 1,061   1,946 1,128 1,957  
Traditional Homebuilding [Member]            
Revenues            
Revenues 1,779,587   1,480,579 3,182,229 2,739,196  
Income (loss) before income taxes            
Income before income taxes 227,702   137,890 370,447 237,393  
Total assets            
Total assets 8,426,801     8,426,801   7,711,159
Inventory Write-down 1,581   14,214 1,747 15,245  
City Living [Member]            
Revenues            
Revenues 57,985   36,772 65,778 76,607  
Income (loss) before income taxes            
Income before income taxes 12,480   8,698 45,172 18,247  
Total assets            
Total assets 519,912     519,912   539,750
Inventory Write-down 0   0 1,100 0  
Corporate and other [Member]            
Revenues            
Revenues (1,312)   (1,117) (1,043) (2,232)  
Income (loss) before income taxes            
Income before income taxes (70,356)   (44,475) (118,388) (87,595)  
Total assets            
Total assets 2,028,306     2,028,306   $ 2,814,824
Home Building [Member]            
Revenues            
Revenues 1,836,260   1,516,234 3,246,964 2,813,571  
Land [Member]            
Revenues            
Revenues $ 93,864   $ 32,838 $ 246,536 $ 66,932  
Land [Member] | City Living [Member]            
Total assets            
Proceeds from sale of golf club property   $ 82,400        
Gain (Loss) on Disposition of Assets   $ 38,300