XML 22 R10.htm IDEA: XBRL DOCUMENT v3.25.0.1
Receivables, Prepaid Expenses, and Other Assets
 3 Months Ended
Jan. 31, 2025
Receivables, Prepaid Expenses And Other Assets [Abstract]  
Receivables, Prepaid Expenses, and Other Assets Receivables, Prepaid Expenses, and Other Assets
Receivables, prepaid expenses, and other assets at January 31, 2025 and October 31, 2024, consisted of the following (amounts in thousands):
January 31, 2025October 31, 2024
Expected recoveries from insurance carriers and others$105,276 $109,569 
Improvement cost receivables36,423 41,173 
Escrow cash held by our wholly owned captive title company74,135 62,048 
Properties held for rental apartment and commercial development119,253 116,802 
Prepaid expenses41,139 40,432 
Right-of-use assets107,427 108,311 
Derivative assets11,859 18,398 
Other100,180 93,878 
 $595,692 $590,611