|
Investments in and Advances to Unconsolidated Entities (Details) (USD $) In Thousands, unless otherwise specified
|
Jan. 31, 2014
|
Oct. 31, 2013
|
| Condensed Balance Sheets: |
|
|
| Cash and cash equivalents |
$ 111,889 |
$ 137,101 |
| Inventory |
829,915 |
693,962 |
| Non-performing loan portfolio |
97,801 |
107,411 |
| Rental properties |
126,237 |
164,325 |
| Rental properties under development |
152,190 |
133,081 |
| Real estate owned ("REO") |
190,217 |
202,259 |
| Other assets |
247,955 |
257,327 |
| Total assets |
1,756,204 |
1,695,466 |
| Debt |
502,270 |
538,303 |
| Other liabilities |
68,963 |
50,491 |
| Member's equity |
997,472 |
897,027 |
| Non-controlling interest |
187,499 |
209,645 |
| Total liabilities and equity |
1,756,204 |
1,695,466 |
| Investments in and advances to unconsolidated entities |
430,615 |
403,133 |
| Restricted cash |
32,175 |
32,036 |
|
Development Joint Ventures, Total [Member]
|
|
|
| Condensed Balance Sheets: |
|
|
| Cash and cash equivalents |
29,003 |
30,826 |
| Inventory |
448,357 |
350,150 |
| Non-performing loan portfolio |
|
|
| Rental properties |
|
|
| Rental properties under development |
|
|
| Real estate owned ("REO") |
|
|
| Other assets |
10,330 |
12,700 |
| Total assets |
487,690 |
393,676 |
| Debt |
139,801 |
135,200 |
| Other liabilities |
25,310 |
21,015 |
| Member's equity |
322,579 |
237,461 |
| Non-controlling interest |
|
|
| Total liabilities and equity |
487,690 |
393,676 |
| Investments in and advances to unconsolidated entities |
157,293 |
142,448 |
|
Homebuilding Joint Ventures, Total [Member]
|
|
|
| Condensed Balance Sheets: |
|
|
| Cash and cash equivalents |
24,860 |
31,164 |
| Inventory |
381,163 |
338,814 |
| Non-performing loan portfolio |
|
|
| Rental properties |
|
|
| Rental properties under development |
|
|
| Real estate owned ("REO") |
|
|
| Other assets |
68,288 |
70,180 |
| Total assets |
474,311 |
440,158 |
| Debt |
10,927 |
11,977 |
| Other liabilities |
23,784 |
19,636 |
| Member's equity |
439,600 |
408,545 |
| Non-controlling interest |
|
|
| Total liabilities and equity |
474,311 |
440,158 |
| Investments in and advances to unconsolidated entities |
175,904 |
166,271 |
|
Rental Joint Ventures, including Trusts i and II [Member]
|
|
|
| Condensed Balance Sheets: |
|
|
| Cash and cash equivalents |
32,191 |
35,014 |
| Inventory |
395 |
4,998 |
| Non-performing loan portfolio |
|
|
| Rental properties |
126,237 |
164,325 |
| Rental properties under development |
152,190 |
133,081 |
| Real estate owned ("REO") |
|
|
| Other assets |
13,412 |
18,526 |
| Total assets |
324,425 |
355,944 |
| Debt |
195,642 |
235,226 |
| Other liabilities |
18,489 |
9,461 |
| Member's equity |
110,294 |
111,257 |
| Non-controlling interest |
|
|
| Total liabilities and equity |
324,425 |
355,944 |
| Investments in and advances to unconsolidated entities |
74,800 |
68,711 |
|
Structured Asset Joint Venture [Member]
|
|
|
| Condensed Balance Sheets: |
|
|
| Cash and cash equivalents |
25,835 |
40,097 |
| Inventory |
|
|
| Non-performing loan portfolio |
97,801 |
107,411 |
| Rental properties |
|
|
| Rental properties under development |
|
|
| Real estate owned ("REO") |
190,217 |
202,259 |
| Other assets |
155,925 |
155,921 |
| Total assets |
469,778 |
505,688 |
| Debt |
155,900 |
155,900 |
| Other liabilities |
1,380 |
379 |
| Member's equity |
124,999 |
139,764 |
| Non-controlling interest |
187,499 |
209,645 |
| Total liabilities and equity |
469,778 |
505,688 |
| Investments in and advances to unconsolidated entities |
22,575 |
25,703 |
| Restricted cash |
$ 155,925 |
$ 155,921 |