XML 97 R86.htm IDEA: XBRL DOCUMENT v3.21.2
Information on Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2021
Apr. 30, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Oct. 31, 2020
Revenues            
Revenues $ 2,255,481   $ 1,651,489 $ 5,748,981 $ 4,531,992  
Income (loss) before income taxes            
Income before income taxes 303,395   151,865 600,626 319,910  
Total assets            
Total assets 11,264,059     11,264,059   $ 11,065,733
Inventory Write-down 13,150   6,690 15,997 21,934  
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 402,885   290,399 1,106,189 840,481  
Income (loss) before income taxes            
Income before income taxes 39,700   13,722 97,802 33,249  
Total assets            
Total assets 1,469,778     1,469,778   1,427,523
Inventory Write-down 2,492   1,106 2,557 1,478  
Mid-Atlantic [Member]            
Revenues            
Revenues 276,853   201,279 659,128 556,655  
Income (loss) before income taxes            
Income before income taxes 25,347   13,356 68,127 20,189  
Total assets            
Total assets 1,056,586     1,056,586   918,641
Inventory Write-down 10,488   4,783 10,578 15,449  
South [Member]            
Revenues            
Revenues 291,725   276,319 788,785 690,809  
Income (loss) before income taxes            
Income before income taxes 41,439   32,422 101,190 61,612  
Total assets            
Total assets 1,420,453     1,420,453   1,176,962
Inventory Write-down 28   630 472 2,619  
Mountain [Member]            
Revenues            
Revenues 553,192   425,400 1,363,019 1,026,000  
Income (loss) before income taxes            
Income before income taxes 85,085   53,099 173,178 103,883  
Total assets            
Total assets 2,293,469     2,293,469   1,961,348
Inventory Write-down 68   167 88 427  
Pacific [Member]            
Revenues            
Revenues 523,995   406,424 1,313,758 1,225,072  
Income (loss) before income taxes            
Income before income taxes 85,029   76,808 206,750 207,867  
Total assets            
Total assets 2,348,574     2,348,574   2,226,685
Inventory Write-down 74   4 1,202 1,961  
Traditional Homebuilding [Member]            
Revenues            
Revenues 2,048,650   1,599,821 5,230,879 4,339,017  
Income (loss) before income taxes            
Income before income taxes 276,600   189,407 647,047 426,800  
Total assets            
Total assets 8,588,860     8,588,860   7,711,159
Inventory Write-down 13,150   6,690 14,897 21,934  
City Living [Member]            
Revenues            
Revenues 184,099   26,366 249,877 102,973  
Income (loss) before income taxes            
Income before income taxes 65,912   9,543 111,084 27,789  
Total assets            
Total assets 402,596     402,596   539,750
Inventory Write-down 0   0 1,100 0  
Corporate and other [Member]            
Revenues            
Revenues 1,616   1,625 573 (607)  
Income (loss) before income taxes            
Income before income taxes (39,117)   (47,085) (157,505) (134,679)  
Total assets            
Total assets 2,272,603     2,272,603   $ 2,814,824
Home Building [Member]            
Revenues            
Revenues 2,234,365   1,627,812 5,481,329 4,441,383  
Land [Member]            
Revenues            
Revenues $ 21,116   $ 23,677 $ 267,652 $ 90,609  
Land [Member] | City Living [Member]            
Total assets            
Proceeds from sale of golf club property   $ 82,400        
Gain (Loss) on Disposition of Assets   $ 38,300