XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment information (Details)
$ in Thousands
3 Months Ended
Jan. 31, 2022
USD ($)
segments
Properties
Jan. 31, 2021
USD ($)
Reportable Segments    
Real estate rental revenue $ 10,649 $ 12,754
Real estate operating expenses 8,473 8,846
Operating income 2,176 3,908
Reconciliation to condensed consolidated net income attributable to common equity:    
Segment NOI 5,333 7,669
Deferred rents - straight lining (10) (206)
Investment income 26 30
General and administrative expenses (1,327) (1,260)
Loss on investment in tenancy-in-common (124) (27)
Depreciation (1,820) (2,295)
Net gain on sale of Maryland properties 70,003
Financing costs (2,928) (3,132)
Net income 69,153 779
Net income attributable to noncontrolling interests in subsidiaries (23,376) (221)
Net income attributable to common equity $ 45,777 558
Number of reportable segments | segments 2  
Residential [Member]    
Reportable Segments    
Recurring capital improvements $ (48) (82)
Reconciliation to condensed consolidated net income attributable to common equity:    
Number of properties | Properties 6  
Commercial [Member]    
Reconciliation to condensed consolidated net income attributable to common equity:    
Number of properties | Properties 5  
Operating Segments [Member]    
Reportable Segments    
Real estate rental revenue $ 10,659 12,960
Real estate operating expenses 5,326 5,291
Operating income 5,333 7,669
Operating Segments [Member] | Residential [Member]    
Reportable Segments    
Real estate rental revenue 6,338 6,609
Real estate operating expenses 2,641 2,664
Operating income 3,697 3,945
Operating Segments [Member] | Commercial [Member]    
Reportable Segments    
Real estate rental revenue 4,321 6,351
Real estate operating expenses 2,685 2,627
Operating income $ 1,636 $ 3,724