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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2016
Oct. 31, 2015
Real Estate Investments:    
Real Estate - at cost $ 1,016,838 $ 941,690
Less: Accumulated depreciation (186,098) (165,660)
Investment property at cost - net 830,740 776,030
Investments in and advances to unconsolidated joint ventures 38,469 39,305
Loans Receivable, Gross, Commercial, Mortgage 13,500 0
Total real estate investments 882,709 815,335
Cash and cash equivalents 7,271 6,623
Restricted cash 2,024 2,191
Tenant receivables 18,890 22,353
Prepaid expenses and other assets 13,338 9,334
Deferred charges, net of accumulated amortization 7,092 5,239
Total Assets 931,324 861,075
Liabilities:    
Revolving credit lines 8,000 22,750
Mortgage notes payable and other loans 273,016 260,457
Accounts payable and accrued expenses 4,977 3,438
Deferred compensation - officers 130 155
Other liabilities 27,915 17,542
Total Liabilities 314,038 304,342
Redeemable Noncontrolling Interests 18,253 15,955
Commitments and Contingencies
Stockholders' Equity:    
Excess Stock, par value $.01 per share; 10,000,000 shares authorized; none issued and outstanding 0 0
Additional paid in capital 509,660 431,411
Cumulative distributions in excess of net income (114,091) (94,136)
Accumulated other comprehensive (loss) (1,303) (1,230)
Total Stockholders' Equity 599,033 540,778
Total Liabilities and Stockholders' Equity 931,324 861,075
Series F Cumulative Preferred Stock [Member]    
Stockholders' Equity:    
Preferred stock 129,375 129,375
Series G Cumulative Preferred Stock [Member]    
Stockholders' Equity:    
Preferred stock 75,000 75,000
Common Stock [Member]    
Stockholders' Equity:    
Class A Common Stock, par value $.01 per share; 40,000,000 shares authorized; 29,633,520 and 26,370,216 shares issued and outstanding 96 94
Class A Common Stock [Member]    
Stockholders' Equity:    
Class A Common Stock, par value $.01 per share; 40,000,000 shares authorized; 29,633,520 and 26,370,216 shares issued and outstanding $ 296 $ 264