LEASES (Tables)

9 Months Ended

Jul. 31, 2022

LEASES [Abstract]

Disaggregation of Lease Income Recognized

The following table provides a disaggregation of lease income recognized during the nine and three month periods ended July 31, 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):

	Nine Months Ended July 31,						Three Months Ended July 31,
	2022			2021			2022			2021
Operating lease income:
Fixed lease income (Base Rent)	$	76,358		$	74,347		$	25,558		$	24,624
Variable lease income (Recoverable Costs)		25,768			27,043			8,111			8,251
Other lease related income, net:
Above/below market rent amortization		698			455			302			166
Uncollectible amounts in lease income		(172	)		(1,379	)		(21	)		-
ASC Topic 842 cash basis lease income reversal (Including straight-line rent reversals)		(16	)		(3,137	)		(57	)		10
Total lease income	$	102,636		$	97,329		$	33,893		$	33,051

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)	$	28,651
2023		91,223
2024		82,027
2025		70,166
2026		61,403
Thereafter		273,556
Total	$	607,026