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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Apr. 30, 2017
Oct. 31, 2016
Real Estate Investments:    
Real Estate - at cost $ 1,058,042 $ 1,016,838
Less: Accumulated depreciation (183,594) (186,098)
Investment property, net 874,448 830,740
Investments in and advances to unconsolidated joint ventures 38,289 38,469
Loans Receivable, Gross, Commercial, Mortgage 13,500 13,500
Total real estate investments 926,237 882,709
Cash and cash equivalents 15,484 7,271
Restricted cash 2,021 2,024
Tenant receivables 22,549 18,890
Prepaid expenses and other assets 15,395 13,338
Deferred charges, net of accumulated amortization 10,984 7,092
Total Assets 992,670 931,324
Liabilities:    
Revolving credit lines 0 8,000
Mortgage notes payable and other loans 284,329 273,016
Accounts payable and accrued expenses 5,295 4,977
Deferred compensation - officers 87 130
Other liabilities 17,641 27,915
Total Liabilities 307,352 314,038
Redeemable Noncontrolling Interests 71,199 18,253
Commitments and Contingencies
Stockholders' Equity:    
Excess Stock, par value $0.01 per share; 20,000,000 shares authorized; none issued and outstanding 0 0
Additional paid in capital 511,624 509,660
Cumulative distributions in excess of net income (104,604) (114,091)
Accumulated other comprehensive (loss) 2,329 (1,303)
Total Stockholders' Equity 614,119 599,033
Total Liabilities and Stockholders' Equity 992,670 931,324
7.125% Series F Cumulative Preferred Stock [Member]    
Stockholders' Equity:    
Preferred Stock (liquidation preference $25 per share) 129,375 129,375
Series G Cumulative Preferred Stock [Member]    
Stockholders' Equity:    
Preferred Stock (liquidation preference $25 per share) 75,000 75,000
Common Stock [Member]    
Stockholders' Equity:    
Common Stock, par value $.01 per share 98 96
Class A Common Stock [Member]    
Stockholders' Equity:    
Common Stock, par value $.01 per share $ 297 $ 296