LEASES (Tables)

12 Months Ended

Oct. 31, 2022

LEASES [Abstract]

Disaggregation of Lease Income Recognized

The following table provides a disaggregation of lease income recognized during the years ended October 31, 2022, 2021 and 2020, under ASC Topic 842, "Leases," as either fixed or variable lease income based on the criteria specified in ASC Topic 842 (in thousands):

	October 31,
	2022			2021			2020
Operating lease income:
Fixed lease income (Base Rent)	$	102,587		$	98,918		$	98,678
Variable lease income (Recoverable Costs)		34,067			35,090			28,889
Other lease related income, net:
Above/below market rent amortization		972			570			706
Uncollectable amounts in lease income		(13	)		(1,529	)		(3,916	)
ASC Topic 842 cash basis lease income reversal		47			(2,685	)		(3,416	)
Total lease income	$	137,660		$	130,364		$	120,941

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
2023 (a)	$	95,060
2024		85,624
2025		73,713
2026		64,768
2027		56,057
Thereafter		229,029
Total	$	604,251

 (a) The amounts above are based on existing leases in place at October 31, 2022.