Receivables, Prepaid Expenses, and Other Assets (Tables)

9 Months Ended

Jul. 31, 2024

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, 2024 and October 31, 2023, consisted of the following (amounts in thousands):

	July 31, 2024		October 31, 2023
Expected recoveries from insurance carriers and others	$	85,692	$	94,987
Improvement cost receivable	41,281		40,992
Escrow cash held by our wholly owned captive title company	68,210		44,273
Properties held for rental apartment and commercial development	116,146		225,261
Prepaid expenses	36,672		43,763
Right-of-use asset	107,005		102,787
Derivative assets	20,431		41,612
Other	102,556		97,581
	$	577,993	$	691,256