XML 17 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - 6 months ended Apr. 30, 2018 - USD ($)
$ in Thousands
Shares of Beneficial Interest [Member]
Treasury Shares at Cost [Member]
Dividends in Excess of Net Income [Member]
Accumulated Other Comprehensive Income [Member]
Total Common Equity [Member]
Noncontrolling Interests [Member]
Total
Balance at Oct. 31, 2017 $ 27,651 $ (5,273) $ (4,824) $ 284 $ 17,838 $ 10,752 $ 28,590
Stock based compensation expense 61 61 61
Vested share units granted to trustees and consultant 434 434 434
Vested share units issued to retired trustee [1] (296) 296      
Distributions to noncontrolling interests (6,365) (6,365)
Net income (loss) 758 758 (251) 507
Dividends declared, including $7 payable in share units ($0.05 per share)     (344)   (344)   (344)
Net unrealized gain on interest rate swaps 1,763 1,763 775 2,538
Balance at Apr. 30, 2018 $ 27,850 $ (4,977) $ (4,410) $ 2,047 $ 20,510 $ 4,911 $ 25,421
[1] Represents the issuance of treasury shares to retired trustee for share units earned.