XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
ORGANIZATION, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Segment Reporting - Income Statements (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Income Statements [Abstract]        
Revenues $ 28,799 $ 34,392 $ 94,427 $ 102,765
Property Operating Expenses 10,252 10,905 32,700 34,458
Interest Expense 3,475 3,497 10,123 10,607
Depreciation and Amortization 7,304 7,002 21,587 20,928
Net Income 5,923 11,427 22,684 31,405
Ridgeway [Member]        
Income Statements [Abstract]        
Revenues 3,195 3,744 10,580 11,146
Property Operating Expenses 1,063 1,043 3,281 3,243
Interest Expense 415 424 1,256 1,278
Depreciation and Amortization 714 582 1,911 1,768
Net Income 1,003 1,695 4,132 4,857
All Other Operating Segments [Member]        
Income Statements [Abstract]        
Revenues 25,604 30,648 83,847 91,619
Property Operating Expenses 9,189 9,862 29,419 31,215
Interest Expense 3,060 3,073 8,867 9,329
Depreciation and Amortization 6,590 6,420 19,676 19,160
Net Income $ 4,920 $ 9,732 $ 18,552 $ 26,548