LEASES (Tables)

6 Months Ended

Apr. 30, 2022

LEASES [Abstract]

Disaggregation of Lease Income Recognized

The following table provides a disaggregation of lease income recognized during the six and three month periods ended April 30, 2022 and 2021, under ASC Topic 842, Leases, as either fixed or variable lease income based on the criteria specified in ASC Topic 842 (In thousands):

	Six Months Ended April 30,						Three Months Ended April 30,
	2022			2021			2022			2021
Operating lease income:
Fixed lease income (Base Rent)	$	50,850		$	48,468		$	26,011		$	24,404
Variable lease income (Recoverable Costs)		17,657			18,792			8,383			8,814
Other lease related income, net:
Above/below market rent amortization		396			289			222			194
Uncollectible amounts in lease income		(151	)		(1,379	)		(38	)		(724	)
ASC Topic 842 cash basis lease income reversal		(9	)		(1,892	)		78			(893	)
Total lease income	$	68,743		$	64,278		$	34,656		$	31,795

Future Minimum Rents under Non-Cancelable Operating Leases

Future minimum rents under non-cancelable operating leases for the next five years and thereafter, excluding variable lease payments, are as follows (In thousands):

Fiscal Year Ending
2022 (a)	$	48,464
2023		88,489
2024		77,717
2025		66,021
2026		57,564
Thereafter		246,137
Total	$	584,392