XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Investments in Unconsolidated Entities (Details 7) - USD ($)
$ in Thousands
Jul. 31, 2021
Oct. 31, 2020
Jul. 31, 2020
Oct. 31, 2019
Condensed Balance Sheets:        
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows $ 1,018,422 $ 1,396,604 $ 586,092 $ 1,319,643
Inventory, Operative Builders 8,293,280 7,658,906    
Other 88,791 90,293    
Total assets 11,264,059 11,065,733    
Stockholders' Equity Attributable to Noncontrolling Interest 48,990 52,241    
Total liabilities and stockholders' equity 11,264,059 11,065,733    
Investments in unconsolidated entities 550,432 430,701    
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity 17,800 29,400    
Equity Method Investment, Nonconsolidated Investee or Group of Investees        
Condensed Balance Sheets:        
Total cash, cash equivalents, and restricted cash shown in the Condensed Consolidated Statements of Cash Flows 150,668 109,478    
Inventory, Operative Builders 748,938 511,000    
Loans Receivable, Net1 79,170 78,576    
Rental Properties 1,421,009 1,244,911    
Rental properties under development 754,755 666,386    
Other Real Estate, Foreclosed Assets, and Repossessed Assets 2,332 6,752    
Other 198,560 169,368    
Total assets 3,355,432 2,786,471    
Debt, net of deferred financing costs 1,689,292 1,368,065    
Accrued Liabilities and Other Liabilities 212,498 186,817    
Members' Equity 1,453,642 1,231,173    
Stockholders' Equity Attributable to Noncontrolling Interest 0 416    
Total liabilities and stockholders' equity 3,355,432 2,786,471    
Investments in unconsolidated entities $ 550,432 $ 430,701