XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Apr. 30, 2022
Apr. 30, 2021
Operating lease income [Abstract]        
Fixed lease income (Base Rent) $ 26,011 $ 24,404 $ 50,850 $ 48,468
Variable lease income (Recoverable Costs) 8,383 8,814 17,657 18,792
Other lease related income, net [Abstract]        
Above/below market rent amortization 222 194 396 289
Uncollectable amounts in lease income (38) (724) (151) (1,379)
Reduction in lease income for ASC Topic 842 cash-basis conversion 78 (893) (9) (1,892)
Total lease income 34,656 $ 31,795 68,743 $ 64,278
Future Minimum Rents under Non-Cancelable Operating Leases [Abstract]        
2022 (a) [1] 48,464   48,464  
2023 88,489   88,489  
2024 77,717   77,717  
2025 66,021   66,021  
2026 57,564   57,564  
Thereafter 246,137   246,137  
Total $ 584,392   $ 584,392  
[1] (a) The future minimum rental income for fiscal 2022 includes amounts due between May 1, 2022 through October 31, 2022.