Receivables, Prepaid Expenses, and Other Assets (Tables)

9 Months Ended

Jul. 31, 2023

Receivables, prepaid expenses and other assets [Abstract]

Receivables, Prepaid Expenses, and Other Assets [Table Text Block]

Receivables, prepaid expenses, and other assets at July 31, 2023 and October 31, 2022, consisted of the following (amounts in thousands):

	July 31, 2023		October 31, 2022
Expected recoveries from insurance carriers and others	$	34,840	$	41,527
Improvement cost receivable	54,582		60,812
Escrow cash held by our wholly owned captive title company	49,333		51,796
Properties held for rental apartment and commercial development	289,802		224,593
Prepaid expenses	34,005		44,307
Right-of-use asset	120,819		116,660
Derivative assets	39,632		71,929
Other	116,553		135,604
	$	739,566	$	747,228