XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Investment in tenancy-in-common (Schedule of Income Statement of Pierre Property) (Details) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 9 Months Ended
Jul. 31, 2021
Apr. 30, 2021
Jan. 31, 2021
Jul. 31, 2020
Apr. 30, 2020
Jan. 31, 2020
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Schedule of Equity Method Investments [Line Items]                  
Revenue $ 12,542     $ 12,149       $ 38,100 $ 41,430
Operating expenses 9,105     9,308       27,669 33,361
Depreciation 2,315     2,425       6,948 7,887
Operating income 3,437     2,841       10,431 8,069
Interest expense including amortization of deferred financing costs 3,050     3,121       9,242 11,032
Net income (loss) 316 $ (63) $ 779 (320) $ 27,136 $ (2,021)   1,032 24,795
FREIT's loss on investment in TIC (65% interest) (100)     (78)       (245) $ (96)
Pierre Property [Member]                  
Schedule of Equity Method Investments [Line Items]                  
Revenue 1,900     1,864     $ 3,106 5,674  
Operating expenses 1,111     1,046     1,689 3,225  
Depreciation 542     537     895 1,623  
Operating income 247     281     522 826  
Interest expense including amortization of deferred financing costs 401     401     669 1,203  
Net income (loss) (154)     (120)     (147) (377)  
FREIT's loss on investment in TIC (65% interest) $ (100)     $ (78)     $ (96) $ (245)