XML 52 R32.htm IDEA: XBRL DOCUMENT v3.24.4
Receivables, Prepaid Expenses and Other Assets (Tables)
12 Months Ended
Oct. 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 October 31, 2024 and 2023, consisted of the following (amounts in thousands):
20242023
Expected recoveries from insurance carriers and others$109,569 $94,987 
Improvement cost receivable41,173 40,992 
Escrow cash held by our wholly owned captive title company62,048 44,273 
Properties held for rental apartment and commercial development116,802 225,261 
Prepaid expenses40,432 43,763 
Right-of-use asset108,311 102,787 
Derivative assets18,398 41,612 
Other93,878 97,581 
 $590,611 $691,256