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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2020
Oct. 31, 2019
ASSETS    
Real estate, at cost, net of accumulated depreciation $ 327,549 $ 330,108
Construction in progress 469 395
Cash and cash equivalents 31,904 38,075
Tenants' security accounts 2,148 2,278
Receivables arising from straight-lining of rents 4,437 4,374
Accounts receivable, net of allowance for doubtful accounts of $444 and $379 as of January 31, 2020 and October 31, 2019, respectively 1,276 1,741
Secured loans receivable 5,095 5,053
Prepaid expenses and other assets 6,022 5,951
Deferred charges, net 2,587 2,643
Total Assets 381,487 390,618
Liabilities:    
Mortgages payable 351,752 352,790
Less unamortized debt issuance costs 2,607 2,886
Mortgages payable, net 349,145 349,904
Due to affiliate 5,771 5,705
Deferred trustee compensation payable 2,791 7,610
Accounts payable and accrued expenses 3,508 3,097
Dividends payable 1,357
Tenants' security deposits 3,275 3,381
Deferred revenue 1,204 1,390
Interest rate cap and swap contracts 2,516 2,126
Total Liabilities 368,210 374,570
Common equity:    
Shares of beneficial interest without par value: 8,000,000 shares authorized; 6,993,152 shares issued plus 135,406 and 192,122 vested share units granted to Trustees at January 31, 2020 and October 31, 2019, respectively 27,669 28,847
Treasury stock, at cost: 139,667 and 206,408 shares at January 31, 2020 and October 31, 2019, respectively (2,929) (4,330)
Dividends in excess of net income (9,024) (6,762)
Accumulated other comprehensive loss (2,301) (2,040)
Total Common Equity 13,415 15,715
Noncontrolling interests in subsidiaries (138) 333
Total Equity 13,277 16,048
Total Liabilities and Equity $ 381,487 $ 390,618