XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Investments in Unconsolidated Entities (Details 7) - USD ($)
$ in Thousands
Jan. 31, 2024
Oct. 31, 2023
Jan. 31, 2023
Oct. 31, 2022
Condensed Balance Sheets:        
Cash and cash equivalents $ 799,950 $ 1,344,341 $ 838,883 $ 1,398,550
Inventory 9,581,482 9,057,578    
Other Assets 110,811 97,581    
Total assets 12,521,955 12,527,018    
Stockholders' Equity Attributable to Noncontrolling Interest 16,374 16,046    
Total liabilities and stockholders' equity 12,521,955 12,527,018    
Investments in unconsolidated entities 995,811 959,041    
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity 57,700 40,900    
Equity Method Investment, Nonconsolidated Investee or Group of Investees        
Condensed Balance Sheets:        
Cash and cash equivalents 158,875 161,274    
Inventory 1,430,178 1,425,145    
Loans Receivable, Net 16,567 17,024    
Rental Properties 2,234,035 1,907,604    
Rental properties under development 1,714,685 1,804,664    
Other Assets 422,036 385,197    
Total assets 5,976,376 5,700,908    
Debt, net of deferred financing costs 2,903,724 2,711,986    
Other Liabilities 511,857 498,866    
Members' Equity 2,560,795 2,490,056    
Total liabilities and stockholders' equity 5,976,376 5,700,908    
Investments in unconsolidated entities $ 995,811 $ 959,041