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Receivables, Prepaid Expenses and Other Assets
12 Months Ended
Oct. 31, 2022
Receivables, prepaid expenses and other assets [Abstract]  
Receivables, prepaid expenses and other assets [Text Block]
5. Receivables, Prepaid Expenses, and Other Assets
Receivables, prepaid expenses, and other assets at October 31, 2022 and 2021, consisted of the following (amounts in thousands):
20222021
Expected recoveries from insurance carriers and others$41,527 $16,773 
Improvement cost receivable60,812 67,626 
Escrow cash held by our wholly owned captive title company51,796 41,429 
Properties held for rental apartment and commercial development224,593 381,401 
Prepaid expenses44,307 34,960 
Right-of-use asset116,660 96,276 
Derivative assets71,929 13,884 
Other135,604 85,729 
 $747,228 $738,078 
See Note 7, “Accrued Expenses,” for additional information regarding the expected recoveries from insurance carriers and others.
As of October 31, 2022, there were no consolidated VIE assets included in properties held for rental apartment and commercial development. As of October 31, 2021, properties held for rental apartment and commercial development included $90.8 million of assets related to consolidated VIEs. See Note 4, “Investments in Unconsolidated Entities” for additional information regarding VIEs.