XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Receivables, Prepaid Expenses, and Other Assets (Details) - USD ($)
$ in Thousands
Jul. 31, 2021
Oct. 31, 2020
Receivables, prepaid expenses and other assets [Abstract]    
Expected recoveries from insurance carriers and others $ 52,298 $ 79,269
Improvement cost receivable 84,746 86,116
Escrow cash held by our captive title company 68,775 24,712
Property held for rental apartment and commercial development 446,497 542,796
Prepaid expenses 27,277 28,104
Right-of-Use Asset 96,749 105,004
Other 88,791 90,293
Receivables, prepaid expenses and other assets $ 865,133 $ 956,294