XML 19 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 265 $ 111 $ 1,530 $ 618
Other comprehensive (loss) income:        
Unrealized (loss) gain on interest rate swap contracts before reclassifications (1,931) 138 (4,927) 2,551
Amount reclassified from accumulated other comprehensive income to interest expense (94) (15) (283) 110
Net unrealized (loss) gain on interest rate swap contracts (2,025) 123 (5,210) 2,661
Comprehensive (loss) income (1,760) 234 (3,680) 3,279
Net (income) loss attributable to noncontrolling interests (66) 181 (86) 432
Other comprehensive loss (income):        
Unrealized loss (gain) on interest rate swap contracts attributable to noncontrolling interests 584 (9) 1,498 (784)
Comprehensive loss (income) attributable to noncontrolling interests 518 172 1,412 (352)
Comprehensive (loss) income attributable to common equity $ (1,242) $ 406 $ (2,268) $ 2,927