XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 13,101 $ 1,457 $ 11,056 $ 3,434
Other comprehensive income (loss):        
Unrealized gain (loss) on interest rate swap contracts before reclassifications (198) (924) 2,077 (2,070)
Amount reclassified from accumulated other comprehensive loss to interest expense 110 150 441 455
Net unrealized gain (loss) on interest rate swap contracts (88) (774) 2,518 (1,615)
Comprehensive income 13,013 683 13,574 1,819
Net (income) loss attributable to noncontrolling interests 653 (211) 2,062 (377)
Other comprehensive income (loss):        
Unrealized (gain) loss on interest rate swap contract attributable to noncontrolling interests 31 110 (848) 230
Comprehensive income (loss) attributable to noncontrolling interests 684 (101) 1,214 (147)
Comprehensive income attributable to common equity $ 13,697 $ 582 $ 14,788 $ 1,672