XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
ORGANIZATION, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Segment Reporting (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2018
USD ($)
ft²
Jul. 31, 2017
USD ($)
Jul. 31, 2018
USD ($)
ft²
Segment
Jul. 31, 2017
USD ($)
Oct. 31, 2017
Segment Reporting [Abstract]          
Number of reportable segments | Segment     1    
Ridgeway Significant Tenants [Abstract]          
Gross leasable area of properties the Company owned or had equity interest in | ft² 5,100,000   5,100,000    
Income Statements [Abstract]          
Revenues $ 32,809 $ 31,874 $ 102,809 $ 90,831  
Operating expenses 10,104 8,880 32,454 29,111  
Interest expense 3,439 3,284 10,178 9,800  
Depreciation and amortization 7,370 6,678 21,287 19,442  
Income from continuing operations $ 9,780 11,301 $ 32,881 26,964  
Ridgeway [Member]          
Ridgeway Significant Tenants [Abstract]          
Gross leasable area of properties the Company owned or had equity interest in | ft² 374,000   374,000    
Percent leased     96.00%   96.00%
Income Statements [Abstract]          
Revenues $ 3,434 3,457 $ 10,254 10,460  
Operating expenses 978 869 2,894 2,959  
Interest expense 428 506 1,439 1,726  
Depreciation and amortization 650 636 1,986 2,381  
Income from continuing operations 1,378 1,446 3,935 3,394  
All Other Operating Segments [Member]          
Income Statements [Abstract]          
Revenues 29,375 28,417 92,555 80,371  
Operating expenses 9,126 8,011 29,560 26,152  
Interest expense 3,011 2,778 8,739 8,074  
Depreciation and amortization 6,720 6,042 19,301 17,061  
Income from continuing operations $ 8,402 $ 9,855 $ 28,946 $ 23,570  
Sales Revenue, Services, Net [Member]          
Ridgeway Significant Tenants [Abstract]          
Concentration risk, percentage 100.00% 100.00% 100.00% 100.00%  
Sales Revenue, Services, Net [Member] | Ridgeway [Member]          
Ridgeway Significant Tenants [Abstract]          
Concentration risk, percentage 10.50% 10.80% 10.00% 11.50%  
Sales Revenue, Services, Net [Member] | All Other Operating Segments [Member]          
Ridgeway Significant Tenants [Abstract]          
Concentration risk, percentage 89.50% 89.20% 90.00% 88.50%  
Assets, Total [Member]          
Ridgeway Significant Tenants [Abstract]          
Concentration risk, percentage     100.00%   100.00%
Assets, Total [Member] | Ridgeway [Member]          
Ridgeway Significant Tenants [Abstract]          
Concentration risk, percentage     7.20%   7.20%
Assets, Total [Member] | All Other Operating Segments [Member]          
Ridgeway Significant Tenants [Abstract]          
Concentration risk, percentage     92.80%   92.80%
Base Rent [Member] | Customer Concentration Risk [Member] | Ridgeway [Member]          
Ridgeway Significant Tenants [Abstract]          
Concentration risk, percentage 100.00% 100.00% 100.00% 100.00%  
Base Rent [Member] | Customer Concentration Risk [Member] | The Stop & Shop Supermarket Company [Member] | Ridgeway [Member]          
Ridgeway Significant Tenants [Abstract]          
Concentration risk, percentage 21.00% 19.00% 21.00% 19.00%  
Base Rent [Member] | Customer Concentration Risk [Member] | Bed, Bath & Beyond [Member] | Ridgeway [Member]          
Ridgeway Significant Tenants [Abstract]          
Concentration risk, percentage 14.00% 14.00% 14.00% 14.00%  
Base Rent [Member] | Customer Concentration Risk [Member] | Marshall's Inc., a Division of the TJX Companies [Member] | Ridgeway [Member]          
Ridgeway Significant Tenants [Abstract]          
Concentration risk, percentage 10.00% 11.00% 10.00% 11.00%  
Base Rent [Member] | Customer Concentration Risk [Member] | All Other Tenants at Ridgeway [Member] | Ridgeway [Member]          
Ridgeway Significant Tenants [Abstract]          
Concentration risk, percentage 55.00% 56.00% 55.00% 56.00%