XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Investments in Unconsolidated Entities (Details 8) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Apr. 30, 2022
Apr. 30, 2021
Condensed Statements of Operations and Comprehensive Income:        
Income before income taxes $ 295,815 $ 169,826 $ 496,631 $ 297,231
Income Tax Expense (Benefit) 75,222 41,960 124,134 72,866
Net Income (Loss) Attributable to Noncontrolling Interest (65) (1) (86) 20
Net income 220,593 127,866 372,497 224,365
Income (loss) from equity method investments 2,933 10,483 24,970 11,677
Equity Method Investment, Nonconsolidated Investee or Group of Investees        
Condensed Statements of Operations and Comprehensive Income:        
Revenues 130,771 86,422 286,523 178,952
Cost of Revenue 86,219 60,136 194,701 156,859
Other Cost and Expense, Operating 39,172 35,081 82,776 70,470
Costs and Expenses 125,391 95,217 277,477 227,329
Income From Non Performing Loan Portfolios and Foreclosed Real Estate 0 (209) (113) (209)
Income before income taxes 5,380 (9,004) 8,933 (48,586)
Other Income 7,064 34,385 40,410 35,332
Net Income Before Noncontrolling Interest 12,444 25,381 49,343 (13,254)
Income Tax Expense (Benefit) 74 (152) 156 (1,659)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 12,370 25,533 49,187 (11,595)
Net Income (Loss) Attributable to Noncontrolling Interest 0 0 0 (174)
Net income 12,370 25,533 49,187 (11,769)
Income (loss) from equity method investments $ 2,933 10,483 24,970 11,677
Gain (Loss) on Disposition of Property Plant Equipment   $ 32,600 $ 29,900 $ 32,600