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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2019
Oct. 31, 2018
ASSETS    
Real estate, at cost, net of accumulated depreciation $ 336,531 $ 344,532
Real estate held for sale, at cost, net of accumulated depreciation (Note 13) 6,212
Construction in progress 259 159
Cash and cash equivalents 23,633 21,747
Tenants' security accounts 2,212 2,212
Receivables arising from straight-lining of rents 4,031 3,964
Accounts receivable, net of allowance for doubtful accounts of $259 and $276 as of January 31, 2019 and October 31, 2018, respectively 2,045 2,298
Secured loans receivable 4,000 4,000
Prepaid expenses and other assets 5,672 6,034
Deferred charges, net 2,653 2,693
Interest rate cap and swap contracts 2,076 4,434
Total Assets 389,324 392,073
Liabilities:    
Mortgages payable 349,417 350,504
Less unamortized debt issuance costs 3,204 3,498
Mortgages payable, net 346,213 347,006
Due to affiliate 5,488 5,417
Deferred trustee compensation payable 8,457 8,457
Accounts payable and accrued expenses 2,216 1,910
Dividends payable 1,014 338
Tenants' security deposits 3,303 3,232
Deferred revenue 1,104 1,369
Interest rate swap contracts 160
Total Liabilities 367,955 367,729
Commitments and contingencies
Common equity:    
Shares of beneficial interest without par value: 8,000,000 shares authorized; 6,993,152 shares issued plus 172,599 and 157,395 vested share units granted to Trustees at January 31, 2019 and October 31, 2018, respectively 28,556 28,288
Treasury stock, at cost: 234,598 and 235,536 shares at January 31, 2019 and October 31, 2018, respectively (4,921) (4,941)
Dividends in excess of net income (4,957) (4,376)
Accumulated other comprehensive income 819 2,517
Total Common Equity 19,497 21,488
Noncontrolling interests in subsidiaries 1,872 2,856
Total Equity 21,369 24,344
Total Liabilities and Equity $ 389,324 $ 392,073