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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jan. 31, 2020
Oct. 31, 2019
Real Estate Investments:    
Real Estate - at cost $ 1,143,018 $ 1,141,770
Less: Accumulated depreciation (245,939) (241,154)
Investment property, net 897,079 900,616
Investments in and advances to unconsolidated joint ventures 29,046 29,374
Total real estate investments 926,125 929,990
Cash and cash equivalents 14,278 94,079
Tenant receivables 23,929 22,854
Prepaid expenses and other assets 19,944 15,513
Deferred charges, net of accumulated amortization 9,576 9,868
Total Assets 993,852 1,072,304
Liabilities:    
Revolving credit line 0 0
Mortgage notes payable and other loans 304,947 306,606
Preferred stock called for redemption 0 75,000
Accounts payable and accrued expenses 13,994 11,416
Deferred compensation - officers 39 53
Other liabilities 24,208 21,629
Total Liabilities 343,188 414,704
Redeemable Noncontrolling Interests 76,720 77,876
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 521,516 520,988
Cumulative distributions in excess of net income (163,511) (158,213)
Accumulated other comprehensive income (9,463) (8,451)
Stockholders' Equity Attributable to Parent 573,944 579,724
Total Liabilities and Stockholders' Equity 993,852 1,072,304
Common Stock [Member]    
Stockholders' Equity:    
Common Stock, par value $.01 per share 102 101
Class A Common Stock [Member]    
Stockholders' Equity:    
Common Stock, par value $.01 per share 300 299
5.875% Series K Cumulative Preferred Stock [Member]    
Stockholders' Equity:    
Cumulative Preferred Stock (liquidation preference of $25 per share) 110,000 110,000
6.25% Series H Cumulative Preferred Stock [Member]    
Stockholders' Equity:    
Cumulative Preferred Stock (liquidation preference of $25 per share) $ 115,000 $ 115,000