XML 18 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 6 months ended Apr. 30, 2018 - USD ($)
$ in Thousands
Preferred Stock [Member]
6.75% Series G Preferred Stock [Member]
Preferred Stock [Member]
6.25% Series H Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Common Stock [Member]
Class A Common Stock [Member]
Additional Paid In Capital [Member]
Cumulative Distributions in Excess of Net Income [Member]
Cumulative Distributions in Excess of Net Income [Member]
Common Stock [Member]
Cumulative Distributions in Excess of Net Income [Member]
Class A Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Common Stock [Member]
Class A Common Stock [Member]
Balance at Oct. 31, 2017 $ 75,000 $ 115,000 $ 97 $ 297 $ 514,217 $ (120,123)     $ 2,742 $ 587,230    
Balance (in shares) at Oct. 31, 2017 3,000,000 4,600,000 9,664,778 29,728,744                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income applicable to Common and Class A common stockholders           14,519       14,519 $ 2,987 $ 11,532
Change in unrealized losses on marketable securities                 22 22    
Change in unrealized income on interest rate swap                 3,550 3,550    
Cash dividends paid :                        
Common stock             $ (4,713) $ (16,100)     $ (4,713) (16,100)
Issuance of shares under dividend reinvestment plan     $ 0 $ 0 99         99    
Issuance of shares under dividend reinvestment plan (in shares)     2,287 2,965                
Shares issued under restricted stock plan     $ 2 $ 1 (3)         0    
Shares issued under restricted stock plan (in shares)     152,700 102,800                
Shares withheld for employee taxes         (240)         (240)   $ 0
Shares withheld for employee taxes (in shares)                       (10,886)
Forfeiture of restricted stock                   0    
Forfeiture of restricted stock (in shares)                       (3,600)
Restricted stock compensation and other adjustments         1,785         1,785    
Repurchase of Common stock         (120)         (120)   $ 0
Repurchase of Common stock (in shares)                       (6,660)
Adjustments to redeemable noncontrolling interests           3,102       3,102    
Balance at Apr. 30, 2018 $ 75,000 $ 115,000 $ 99 $ 298 $ 515,738 $ (123,315)     $ 6,314 $ 589,134    
Balance (in shares) at Apr. 30, 2018 3,000,000 4,600,000 9,819,765 29,813,363