Investments in Unconsolidated Entities (Details Textual)
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1 Months Ended |
3 Months Ended |
12 Months Ended |
35 Months Ended |
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Dec. 31, 2016
USD ($)
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Nov. 30, 2016 |
Oct. 31, 2016
USD ($)
home_sites
rental_units
joint_ventures
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Jul. 31, 2016
USD ($)
|
Apr. 30, 2016
USD ($)
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Jan. 31, 2016
USD ($)
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Oct. 31, 2015
USD ($)
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Jul. 31, 2015
USD ($)
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Apr. 30, 2015
USD ($)
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Jan. 31, 2015
USD ($)
|
Oct. 31, 2016
USD ($)
home_sites
rental_units
Homes_sold
joint_ventures
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Oct. 31, 2015
USD ($)
home_sites
Homes_sold
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Oct. 31, 2014
USD ($)
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Oct. 31, 2013
USD ($)
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Mar. 08, 2016
USD ($)
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Dec. 06, 2016
USD ($)
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Dec. 05, 2016
USD ($)
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Nov. 23, 2016
USD ($)
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Apr. 15, 2016
USD ($)
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Income (loss) from unconsolidated entities |
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$ 40,748,000
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$ 21,119,000
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$ 41,141,000
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Equity Method Investment, Summarized Financial Information, Revenue |
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374,815,000
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248,795,000
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232,770,000
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Investments in unconsolidated entities |
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$ 496,411,000
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$ 412,860,000
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496,411,000
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412,860,000
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Home Building Revenue |
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1,855,451,000
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$ 1,269,934,000
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$ 1,115,557,000
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$ 928,566,000
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1,437,202,000
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$ 1,028,011,000
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$ 852,583,000
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$ 853,452,000
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5,169,508,000
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4,171,248,000
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3,911,602,000
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Funding Commitments to Joint Ventures |
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273,812,000
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273,812,000
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Secured Debt |
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122,570,000
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151,702,000
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122,570,000
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151,702,000
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Line of Credit Facility, Maximum Borrowing Capacity |
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1,459,519,000
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1,459,519,000
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Payments to Acquire Equity Method Investments |
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69,655,000
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123,940,000
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113,029,000
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Amounts borrowed under commitments |
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1,159,789,000
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1,159,789,000
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Escrow cash held by our captive title company |
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$ 138,633,000
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24,609,000
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138,633,000
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24,609,000
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Land Sales |
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$ 85,268,000
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183,870,000
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242,931,000
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Retail Land Sales, Installment Method, Gross Profit, Deferred |
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Number of Joint Ventures | joint_ventures |
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26
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26
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Proceeds from Equity Method Investment, Dividends or Distributions |
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$ 15,287,000
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19,459,000
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43,973,000
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Land sales, net |
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13,327,000
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13,150,000
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25,489,000
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Management Fees Revenue |
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$ 10,270,000
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$ 11,299,000
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7,306,000
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Land Development Joint Venture, Irvine, California [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Number of Units in Real Estate Property | home_sites |
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840
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840
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Expected Percentage Of Homes To Be Sold To Each Joint Venture Partner |
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50.00%
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Secured Debt |
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$ 320,000,000
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$ 320,000,000
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Home Building Joint Ventures, Total [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Home sites sold | Homes_sold |
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115
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96
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Equity Method Investment, Summarized Financial Information, Revenue |
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$ 78,100,000
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Home Building Revenue |
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$ 164,900,000
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Line of Credit Facility, Maximum Borrowing Capacity |
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135,253,000
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135,253,000
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Amounts borrowed under commitments |
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$ 106,857,000
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$ 106,857,000
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Rental Joint Ventures, including Trusts i and II [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Number of Real Estate Properties | joint_ventures |
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11
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11
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Line of Credit Facility, Maximum Borrowing Capacity |
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$ 854,266,000
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$ 854,266,000
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Amounts borrowed under commitments |
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659,191,000
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659,191,000
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Rental Property Joint Ventures Metro Washington, D.C. [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Number of Units in Real Estate Property |
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525
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Home Building Joint Venture Metro New York Three [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Line of Credit Facility, Maximum Borrowing Capacity |
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124,000,000
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124,000,000
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Amounts borrowed under commitments |
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$ 83,000,000
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$ 83,000,000
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Toll Brothers Realty Trust [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Partners' Capital Account, Distributions |
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36,000,000
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Toll Brothers Realty Trust [Member] | Co-venturer [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Ownership Percentage |
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33.30%
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33.30%
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Toll Brothers Realty Trust [Member] | Management [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Ownership Percentage |
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33.30%
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33.30%
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Land Development Joint Ventures [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Income (loss) from unconsolidated entities |
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$ 15,772,000
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$ 12,005,000
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1,190,000
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Home sites sold | home_sites |
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776
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1,015
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Equity Method Investment, Summarized Financial Information, Revenue |
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$ 142,015,000
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$ 128,889,000
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136,949,000
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Investments in unconsolidated entities |
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$ 223,483,000
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$ 214,060,000
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$ 223,483,000
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$ 214,060,000
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Number of Joint Ventures | joint_ventures |
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7
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7
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Land Development Joint Ventures [Member] | Equity Method Investee [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Home sites sold | home_sites |
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207
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376
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Equity Method Investment, Summarized Financial Information, Revenue |
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$ 64,200,000
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$ 56,200,000
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Equity Method Investment, Deferred Gain on Sale |
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9,300,000
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$ 9,800,000
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Land Development Joint Ventures [Member] | Commitment To Advance Or Invest In Affiliates Subsidiaries And Joint Venture [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Funding Commitments to Joint Ventures |
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$ 244,287,000
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244,287,000
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Land Development Joint Venture, Irvine, California [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Investments in unconsolidated entities |
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$ 85,300,000
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$ 85,300,000
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Ownership Percentage |
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50.00%
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50.00%
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Funding Commitments to Joint Ventures |
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$ 213,000,000
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$ 213,000,000
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Home Building Joint Venture Metro New York Three [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Investments in unconsolidated entities |
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19,800,000.00
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19,800,000.00
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Ownership Percentage |
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25.00%
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25.00%
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Payments to Acquire Interest in Joint Venture |
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$ 15,900,000
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Land Sales |
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78,500,000
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Retail Land Sales, Installment Method, Gross Profit, Deferred |
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9,260,000
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Deferred Revenue, Revenue Recognized |
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1,546,000
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Home Building Joint Venture Metro New York Four [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Escrow cash held by our captive title company |
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106,100,000
|
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106,100,000
|
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Rental Property Joint Ventures Metro Washington, D.C. [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Investments in unconsolidated entities |
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24,500,000
|
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24,500,000
|
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Land Sales |
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|
|
|
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38,100,000
|
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Retail Land Sales, Installment Method, Gross Profit, Deferred |
|
|
|
|
|
|
|
|
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|
2,999,000
|
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Payments to Acquire and Develop Real Estate |
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|
|
|
|
|
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$ 35,100,000
|
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Proceeds from Equity Method Investment, Dividends or Distributions |
|
|
|
|
|
|
|
|
|
|
$ 18,700,000
|
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|
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Land sales, net |
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|
$ 3,000,000
|
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Rental Property Joint Ventures Metro Washington, D.C. [Member] | Co-venturer [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Ownership Percentage |
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50.00%
|
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50.00%
|
|
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Land Sales |
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|
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$ 20,200,000
|
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Rental Property Joint Ventures Metro Washington, D.C. [Member] | Commitment To Advance Or Invest In Affiliates Subsidiaries And Joint Venture [Member] |
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Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
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Funding Commitments to Joint Ventures |
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|
$ 4,800,000
|
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4,800,000
|
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|
|
Rental Property Joint Venture Boston Suburb [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in unconsolidated entities |
|
|
$ 7,900,000
|
|
|
|
|
|
|
|
$ 7,900,000
|
|
|
|
|
|
|
|
|
Number of Units in Real Estate Property | rental_units |
|
|
390
|
|
|
|
|
|
|
|
390
|
|
|
|
|
|
|
|
|
Ownership Percentage |
|
|
25.00%
|
|
|
|
|
|
|
|
25.00%
|
|
|
|
|
|
|
|
|
Line of Credit Facility, Maximum Borrowing Capacity |
|
|
$ 91,000,000
|
|
|
|
|
|
|
|
$ 91,000,000
|
|
|
|
|
|
|
|
|
Amounts borrowed under commitments |
|
|
0
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
Rental Property Joint Venture Boston Suburb [Member] | Commitment To Advance Or Invest In Affiliates Subsidiaries And Joint Venture [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Funding Commitments to Joint Ventures |
|
|
3,000,000
|
|
|
|
|
|
|
|
3,000,000
|
|
|
|
|
|
|
|
|
Toll Brothers Realty Trust [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) from unconsolidated entities |
|
|
|
|
|
|
|
|
|
|
|
3,500,000
|
$ 12,000,000
|
|
|
|
|
|
|
Investments in unconsolidated entities |
|
|
$ 0
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
Ownership Percentage |
|
|
33.30%
|
|
|
|
|
|
|
|
33.30%
|
|
|
|
|
|
|
|
|
Management Fees Revenue |
|
|
|
|
|
|
|
|
|
|
$ 1,600,000
|
2,200,000
|
|
$ 2,300,000
|
|
|
|
|
|
Partners' Capital Account, Distributions |
|
|
|
|
|
|
|
|
|
|
|
$ 6,100,000
|
|
|
|
|
|
|
|
Gibraltar Land Banking & Development Joint Ventures [Member] [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in unconsolidated entities |
|
|
$ 8,800,000
|
|
|
|
|
|
|
|
$ 8,800,000
|
|
|
|
|
|
|
|
|
Ownership Percentage |
|
|
25.00%
|
|
|
|
|
|
|
|
25.00%
|
|
|
|
|
|
|
|
|
Number of Joint Ventures | joint_ventures |
|
|
2
|
|
|
|
|
|
|
|
2
|
|
|
|
|
|
|
|
|
Gibraltar Land Banking & Development Joint Ventures [Member] [Member] | Commitment To Advance Or Invest In Affiliates Subsidiaries And Joint Venture [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Funding Commitments to Joint Ventures |
|
|
$ 100,000,000
|
|
|
|
|
|
|
|
$ 100,000,000
|
|
|
|
|
|
|
|
|
Gibraltar Legacy Assets Joint Venture [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in unconsolidated entities |
|
|
$ 5,700,000
|
|
|
|
|
|
|
|
$ 5,700,000
|
|
|
|
|
|
|
|
|
Ownership Percentage |
|
|
24.00%
|
|
|
|
|
|
|
|
24.00%
|
|
|
|
|
|
|
|
|
Gains (Losses) on Sales of Other Real Estate |
|
|
|
|
$ 1,300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real Estate Owned & Distressed Loans, Sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 24,100,000.00
|
Gibraltar Legacy Assets Joint Venture [Member] | Commitment To Advance Or Invest In Affiliates Subsidiaries And Joint Venture [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Funding Commitments to Joint Ventures |
|
|
$ 10,000,000
|
|
|
|
|
|
|
|
$ 10,000,000
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Land Development Joint Venture, Irvine, California [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Line of Credit Facility, Maximum Borrowing Capacity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 200,000,000
|
|
|
Payments to Acquire Equity Method Investments |
$ 80,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Home Building Joint Venture Metro New York Four [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Line of Credit Facility, Maximum Borrowing Capacity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 236,500,000
|
|
|
|
Amounts borrowed under commitments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59,800,000
|
|
|
|
Land Sales |
$ 176,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Land Development Joint Venture, Irvine, California [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maxiumum guarantor obigation for borrowings by JVs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 200,000,000
|
|
|
Guarantee funding percentage |
50.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Home Building Joint Venture Metro New York Four [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in unconsolidated entities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 27,800,000
|
|
|
|
Ownership Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.00%
|
|
|
|
Maxiumum guarantor obigation for borrowings by JVs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 236,500,000
|
|
|
|
Land Sales |
$ 148,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Rental Property Joint Ventures Metro Washington, D.C. [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Guarantee funding percentage |
|
50.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Line of Credit Facility, Maximum Borrowing Capacity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 130,600,000
|
|
Subsequent Event [Member] | Rental Property Joint Venture Boston Suburb [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maxiumum guarantor obigation for borrowings by JVs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 130,600,000
|
|
In Planning Phase [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of Units in Real Estate Property | rental_units |
|
|
4,750
|
|
|
|
|
|
|
|
4,750
|
|
|
|
|
|
|
|
|
In Planning Phase [Member] | Rental Joint Ventures, including Trusts i and II [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of Units in Real Estate Property | rental_units |
|
|
400
|
|
|
|
|
|
|
|
400
|
|
|
|
|
|
|
|
|
Lease up Stage [Member] | Rental Joint Ventures, including Trusts i and II [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of Units in Real Estate Property | rental_units |
|
|
600
|
|
|
|
|
|
|
|
600
|
|
|
|
|
|
|
|
|
Occupied or Ready for Occupancy [Member] | Rental Joint Ventures, including Trusts i and II [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of Units in Real Estate Property | rental_units |
|
|
2,950
|
|
|
|
|
|
|
|
2,950
|
|
|
|
|
|
|
|
|
Asset under Construction [Member] | Rental Joint Ventures, including Trusts i and II [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investments in and Advances to Unconsolidated Entities (Textual) [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of Units in Real Estate Property | rental_units |
|
|
900
|
|
|
|
|
|
|
|
900
|
|
|
|
|
|
|
|
|