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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jul. 31, 2019
Oct. 31, 2018
Real Estate Investments:    
Real Estate - at cost $ 1,137,957 $ 1,118,075
Less: Accumulated depreciation (235,184) (218,653)
Investment property, net 902,773 899,422
Investments in and advances to unconsolidated joint ventures 30,068 37,434
Total real estate investments 932,841 936,856
Cash and cash equivalents 8,600 10,285
Marketable securities 0 5,567
Tenant receivables 23,292 22,607
Prepaid expenses and other assets 19,284 22,467
Deferred charges, net of accumulated amortization 10,204 10,451
Total Assets 994,221 1,008,233
Liabilities:    
Revolving credit line 12,595 28,595
Mortgage notes payable and other loans 311,396 293,801
Accounts payable and accrued expenses 11,830 3,900
Deferred compensation - officers 40 72
Other liabilities 21,676 21,466
Total Liabilities 357,537 347,834
Redeemable Noncontrolling Interests 78,294 78,258
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 521,240 518,136
Cumulative distributions in excess of net income (148,065) (133,858)
Accumulated other comprehensive (5,184) 7,466
Stockholders' Equity Attributable to Parent 558,390 582,141
Total Liabilities and Stockholders' Equity 994,221 1,008,233
Common Stock [Member]    
Stockholders' Equity:    
Common Stock, par value $.01 per share 100 99
Class A Common Stock [Member]    
Stockholders' Equity:    
Common Stock, par value $.01 per share 299 298
6.75% Series G Preferred Stock [Member]    
Stockholders' Equity:    
Cumulative Preferred Stock (liquidation preference of $25 per share) 75,000 75,000
6.25% Series H Preferred Stock [Member]    
Stockholders' Equity:    
Cumulative Preferred Stock (liquidation preference of $25 per share) $ 115,000 $ 115,000