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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2021
Oct. 31, 2020
ASSETS    
Real estate, at cost, net of accumulated depreciation $ 274,241 $ 278,150
Construction in progress 638 566
Cash and cash equivalents 38,627 36,860
Investment in tenancy-in-common 19,533 20,101
Tenants' security accounts 1,395 1,408
Receivables arising from straight-lining of rents 3,764 3,977
Accounts receivable, net of allowance for doubtful accounts of $952 and $804 as of April 30, 2021 and October 31, 2020, respectively 1,167 1,811
Secured loans receivable 5,244 5,194
Prepaid expenses and other assets 5,119 4,985
Deferred charges, net 2,039 2,163
Total Assets 351,767 355,215
Liabilities:    
Mortgages payable, including deferred interest of $358 and $360 as of April 30, 2021 and October 31, 2020, respectively 304,266 307,240
Less unamortized debt issuance costs 1,882 1,810
Mortgages payable, net 302,384 305,430
Due to affiliate 5,205 5,921
Deferred trustee compensation payable 2,475 2,633
Accounts payable and accrued expenses 2,837 2,277
Dividends payable 342
Tenants' security deposits 2,068 2,124
Deferred revenue 908 1,043
Interest rate cap and swap contracts 3,249 4,924
Total Liabilities 319,468 324,352
Commitments and contingencies
Common equity:    
Shares of beneficial interest without par value: 8,000,000 shares authorized; 6,993,152 shares issued plus 161,979 and 152,144 vested share units granted to Trustees at April 30, 2021 and October 31, 2020, respectively 28,143 27,960
Treasury stock, at cost: 133,104 and 136,501 shares at April 30, 2021 and October 31, 2020, respectively (2,791) (2,863)
Undistributed earnings 13,658 13,791
Accumulated other comprehensive loss (2,742) (3,986)
Total Common Equity 36,268 34,902
Noncontrolling interests in subsidiaries (3,969) (4,039)
Total Equity 32,299 30,863
Total Liabilities and Equity $ 351,767 $ 355,215