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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2018
Oct. 31, 2017
Real Estate Investments:    
Real Estate - at cost $ 1,118,075 $ 1,090,402
Less: Accumulated depreciation (218,653) (195,020)
Investment property at cost - net 899,422 895,382
Investments in and advances to unconsolidated joint ventures 37,434 38,049
Total real estate investments 936,856 933,431
Cash and cash equivalents 10,285 8,674
Restricted cash 2,540 2,306
Marketable securities 5,567 0
Tenant receivables 22,607 19,632
Prepaid expenses and other assets 19,927 20,803
Deferred charges, net of accumulated amortization 10,451 11,867
Total Assets 1,008,233 996,713
Liabilities:    
Revolving credit line 28,595 4,000
Mortgage notes payable and other loans 293,801 297,071
Accounts payable and accrued expenses 3,900 4,200
Deferred compensation - officers 72 96
Other liabilities 21,466 22,755
Total Liabilities 347,834 328,122
Redeemable Noncontrolling Interests 78,258 81,361
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 518,136 514,217
Cumulative distributions in excess of net income (133,858) (120,123)
Accumulated other comprehensive 7,466 2,742
Total Stockholders' Equity 582,141 587,230
Total Liabilities and Stockholders' Equity 1,008,233 996,713
Series G Cumulative Preferred Stock [Member]    
Stockholders' Equity:    
Cumulative Preferred Stock (liquidation preference of $25 per share) 75,000 75,000
Series H Cumulative Preferred Stock [Member]    
Stockholders' Equity:    
Cumulative Preferred Stock (liquidation preference of $25 per share) 115,000 115,000
Common Stock [Member]    
Stockholders' Equity:    
Common Stock 99 97
Class A Common Stock [Member]    
Stockholders' Equity:    
Common Stock $ 298 $ 297