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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jul. 31, 2020
Oct. 31, 2019
Real Estate Investments:    
Real Estate - at cost $ 1,151,635 $ 1,141,770
Less: Accumulated depreciation (255,937) (241,154)
Investment property, net 895,698 900,616
Investments in and advances to unconsolidated joint ventures 28,305 29,374
Total real estate investments 924,003 929,990
Cash and cash equivalents 42,271 94,079
Tenant receivables 25,677 22,854
Prepaid expenses and other assets 20,444 15,513
Deferred charges, net of accumulated amortization 8,810 9,868
Total Assets 1,021,205 1,072,304
Liabilities:    
Revolving credit line 35,000 0
Mortgage notes payable and other loans 301,597 306,606
Preferred stock called for redemption 0 75,000
Accounts payable and accrued expenses 23,787 11,416
Deferred compensation - officers 23 53
Other liabilities 25,076 21,629
Total Liabilities 385,483 414,704
Redeemable Noncontrolling Interests 62,942 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 524,974 520,988
Cumulative distributions in excess of net income (159,151) (158,213)
Accumulated other comprehensive loss (18,445) (8,451)
Total Stockholders' Equity 572,780 579,724
Total Liabilities and Stockholders' Equity 1,021,205 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