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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2017
Oct. 31, 2016
ASSETS    
Real estate, at cost, net of accumulated depreciation $ 333,877 $ 336,770
Construction in progress 128 128
Cash and cash equivalents 6,449 10,906
Tenants' security accounts 1,904 1,875
Receivables arising from straight-lining of rents 3,277 2,725
Accounts receivable, net of allowance for doubtful accounts 2,156 1,730
Secured loans receivable 5,451 5,451
Prepaid expenses and other assets 9,094 6,559
Escrow deposit - 1031 exchange 6,956
Deferred charges, net 2,309 1,736
Interest rate swap contracts 1,314 91
Total Assets 372,915 367,971
Liabilities:    
Mortgages and construction loan payable 324,558 329,719
Less unamortized debt issuance costs 1,988 2,521
Mortgages payable, net 322,570 327,198
Due to affiliate 4,814
Deferred trustee compensation payable 9,078 9,078
Accounts payable and accrued expenses 3,082 8,379
Dividends payable 2,022
Tenants' security deposits 2,938 2,817
Deferred revenue 1,483 1,134
Interest rate swap contracts 587 1,882
Total Liabilities 344,552 352,510
Commitments and contingencies
Common equity:    
Shares of beneficial interest without par value: 8,000,000 shares authorized; 6,993,152 shares issued plus 109,680 and 77,544 vested share units granted to trustees at July 31, 2017 and October 31, 2016, respectively 27,425 26,713
Treasury stock, at cost: 253,083 shares at July 31, 2017 and October 31, 2016 (5,273) (5,273)
Dividends in excess of net income (4,822) (16,916)
Accumulated other comprehensive loss (20) (1,690)
Total Common Equity 17,310 2,834
Noncontrolling interests in subsidiaries 11,053 12,627
Total Equity 28,363 15,461
Total Liabilities and Equity $ 372,915 $ 367,971