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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2021
Oct. 31, 2020
ASSETS    
Real estate, at cost, net of accumulated depreciation $ 276,096 $ 278,150
Construction in progress 630 566
Cash and cash equivalents 39,788 36,860
Investment in tenancy-in-common 20,074 20,101
Tenants' security accounts 1,451 1,408
Receivables arising from straight-lining of rents 3,771 3,977
Accounts receivable, net of allowance for doubtful accounts of $896 and $804 as of January 31, 2021 and October 31, 2020, respectively 1,714 1,811
Secured loans receivable 5,219 5,194
Prepaid expenses and other assets 4,950 4,985
Deferred charges, net 2,162 2,163
Total Assets 355,855 355,215
Liabilities:    
Mortgages payable, including deferred interest of $358 and $360 as of January 31, 2021 and October 31, 2020, respectively 306,269 307,240
Less unamortized debt issuance costs 1,589 1,810
Mortgages payable, net 304,680 305,430
Due to affiliate 5,965 5,921
Deferred trustee compensation payable 2,633 2,633
Accounts payable and accrued expenses 2,901 2,277
Dividends payable 342
Tenants' security deposits 2,060 2,124
Deferred revenue 928 1,043
Interest rate cap and swap contracts 4,426 4,924
Total Liabilities 323,935 324,352
Commitments and contingencies
Common equity:    
Shares of beneficial interest without par value: 8,000,000 shares authorized; 6,993,152 shares issued plus 159,063 and 152,144 vested share units granted to Trustees at January 31, 2021 and October 31, 2020, respectively 28,090 27,960
Treasury stock, at cost: 136,501 shares at January 31, 2021 and October 31, 2020, respectively (2,863) (2,863)
Undistributed earnings 13,999 13,791
Accumulated other comprehensive loss (3,599) (3,986)
Total Common Equity 35,627 34,902
Noncontrolling interests in subsidiaries (3,707) (4,039)
Total Equity 31,920 30,863
Total Liabilities and Equity $ 355,855 $ 355,215