XML 75 R63.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE XI - REAL ESTATE AND ACCUMULATED DEPRECIATION (Details) - Schedule of real estate and accumulated depreciation
$ in Thousands
12 Months Ended
Oct. 31, 2022
USD ($)
Residential Properties:  
Accumulated Depreciation $ 59,660
Encum-brances 139,217
Steuben Arms, River Edge, NJ [Member]  
Residential Properties:  
Accumulated Depreciation $ 3,034
Date of Construction 1966
Date Acquired 1975
Encum-brances $ 9,291
Steuben Arms, River Edge, NJ [Member] | Minimum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 7
Steuben Arms, River Edge, NJ [Member] | Maximum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 40
Berdan Court, Wayne, NJ [Member]  
Residential Properties:  
Accumulated Depreciation $ 6,093
Date of Construction 1964
Date Acquired 1965
Encum-brances $ 28,815
Berdan Court, Wayne, NJ [Member] | Minimum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 7
Berdan Court, Wayne, NJ [Member] | Maximum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 40
Westwood Hills, Westwood, NJ [Member]  
Residential Properties:  
Accumulated Depreciation $ 10,545
Date Acquired 1994
Encum-brances $ 25,000
Westwood Hills, Westwood, NJ [Member] | Minimum [Member]  
Residential Properties:  
Date of Construction 1965
Life on Which Depreciation is Computed 7
Westwood Hills, Westwood, NJ [Member] | Maximum [Member]  
Residential Properties:  
Date of Construction 70
Life on Which Depreciation is Computed 39
Boulders - Rockaway, NJ [Member]  
Residential Properties:  
Accumulated Depreciation $ 7,063
Encum-brances $ 7,500
Boulders - Rockaway, NJ [Member] | Minimum [Member]  
Residential Properties:  
Date of Construction 2005
Date Acquired 1963
Life on Which Depreciation is Computed 7
Boulders - Rockaway, NJ [Member] | Maximum [Member]  
Residential Properties:  
Date of Construction 2006
Date Acquired 1964
Life on Which Depreciation is Computed 40
Regency Club - Middletown, NY [Member]  
Residential Properties:  
Accumulated Depreciation $ 4,191
Date of Construction 2003
Date Acquired 2014
Encum-brances $ 14,587
Regency Club - Middletown, NY [Member] | Minimum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 7
Regency Club - Middletown, NY [Member] | Maximum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 40
Station Place - Red Bank, NJ [Member]  
Residential Properties:  
Accumulated Depreciation $ 1,325
Date of Construction 2015
Date Acquired 2017
Encum-brances $ 11,750
Station Place - Red Bank, NJ [Member] | Minimum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 7
Station Place - Red Bank, NJ [Member] | Maximum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 40
Franklin Crossing, Franklin Lakes, NJ [Member]  
Residential Properties:  
Accumulated Depreciation $ 4,742
Date of Construction 1963/75/97
Date Acquired 1966
Encum-brances
Franklin Crossing, Franklin Lakes, NJ [Member] | Minimum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 5
Franklin Crossing, Franklin Lakes, NJ [Member] | Maximum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 39.5
Glen Rock, NJ [Member]  
Residential Properties:  
Accumulated Depreciation $ 167
Date of Construction 1940
Date Acquired 1962
Encum-brances
Glen Rock, NJ [Member] | Minimum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 5
Glen Rock, NJ [Member] | Maximum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 25
Westridge Square S/C, Frederick, MD [Member]  
Residential Properties:  
Accumulated Depreciation $ 8,681
Date of Construction 1981
Date Acquired 1988
Encum-brances $ 17,274
Westridge Square S/C, Frederick, MD [Member] | Minimum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 5
Westridge Square S/C, Frederick, MD [Member] | Maximum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 31.5
Preakness S/C, Wayne, NJ [Member]  
Residential Properties:  
Accumulated Depreciation $ 13,819
Date of Construction 1955/89/00
Date Acquired 2002
Encum-brances $ 25,000
Preakness S/C, Wayne, NJ [Member] | Minimum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 5
Preakness S/C, Wayne, NJ [Member] | Maximum [Member]  
Residential Properties:  
Life on Which Depreciation is Computed 39.5
Land Leased [Member]  
Residential Properties:  
Accumulated Depreciation
Encum-brances
Land Leased [Member] | Minimum [Member]  
Residential Properties:  
Date Acquired 1963
Land Leased [Member] | Maximum [Member]  
Residential Properties:  
Date Acquired 1964
Franklin Lakes, NJ [Member]  
Residential Properties:  
Accumulated Depreciation
Encum-brances
Franklin Lakes, NJ [Member] | Minimum [Member]  
Residential Properties:  
Date Acquired 1966
Franklin Lakes, NJ [Member] | Maximum [Member]  
Residential Properties:  
Date Acquired 93
Wayne, NJ [Member]  
Residential Properties:  
Accumulated Depreciation
Date Acquired 2002
Encum-brances
Rockaway, NJ [Member]  
Residential Properties:  
Accumulated Depreciation
Encum-brances
Rockaway, NJ [Member] | Minimum [Member]  
Residential Properties:  
Date Acquired 1963
Rockaway, NJ [Member] | Maximum [Member]  
Residential Properties:  
Date Acquired 1964
Column C [Member]  
Residential Properties:  
Land $ 34,606
Buildings and Improvements 74,743
Column C [Member] | Steuben Arms, River Edge, NJ [Member]  
Residential Properties:  
Land 364
Buildings and Improvements 1,773
Column C [Member] | Berdan Court, Wayne, NJ [Member]  
Residential Properties:  
Land 250
Buildings and Improvements 2,206
Column C [Member] | Westwood Hills, Westwood, NJ [Member]  
Residential Properties:  
Land 3,849
Buildings and Improvements 11,546
Column C [Member] | Boulders - Rockaway, NJ [Member]  
Residential Properties:  
Land 1,632
Buildings and Improvements
Column C [Member] | Regency Club - Middletown, NY [Member]  
Residential Properties:  
Land 2,833
Buildings and Improvements 17,792
Column C [Member] | Station Place - Red Bank, NJ [Member]  
Residential Properties:  
Land 8,793
Buildings and Improvements 10,757
Column C [Member] | Franklin Crossing, Franklin Lakes, NJ [Member]  
Residential Properties:  
Land 29
Buildings and Improvements
Column C [Member] | Glen Rock, NJ [Member]  
Residential Properties:  
Land 12
Buildings and Improvements 36
Column C [Member] | Westridge Square S/C, Frederick, MD [Member]  
Residential Properties:  
Land 6,889
Buildings and Improvements 6,416
Column C [Member] | Preakness S/C, Wayne, NJ [Member]  
Residential Properties:  
Land 9,280
Buildings and Improvements 24,217
Column C [Member] | Land Leased [Member]  
Residential Properties:  
Land 114
Column C [Member] | Franklin Lakes, NJ [Member]  
Residential Properties:  
Land 224
Buildings and Improvements
Column C [Member] | Wayne, NJ [Member]  
Residential Properties:  
Land 286
Buildings and Improvements
Column C [Member] | Rockaway, NJ [Member]  
Residential Properties:  
Land 51
Buildings and Improvements
Column D [Member]  
Residential Properties:  
Land 6,612
Improve-ments 40,262
Carrying Costs
Column D [Member] | Steuben Arms, River Edge, NJ [Member]  
Residential Properties:  
Land
Improve-ments 1,774
Column D [Member] | Berdan Court, Wayne, NJ [Member]  
Residential Properties:  
Land
Improve-ments 5,230
Column D [Member] | Westwood Hills, Westwood, NJ [Member]  
Residential Properties:  
Land
Improve-ments 3,014
Column D [Member] | Boulders - Rockaway, NJ [Member]  
Residential Properties:  
Land 3,386
Improve-ments 16,222
Column D [Member] | Regency Club - Middletown, NY [Member]  
Residential Properties:  
Land
Improve-ments 1,218
Column D [Member] | Station Place - Red Bank, NJ [Member]  
Residential Properties:  
Land
Improve-ments 20
Column D [Member] | Franklin Crossing, Franklin Lakes, NJ [Member]  
Residential Properties:  
Land 3,382
Improve-ments 7,504
Column D [Member] | Glen Rock, NJ [Member]  
Residential Properties:  
Land
Improve-ments 164
Column D [Member] | Westridge Square S/C, Frederick, MD [Member]  
Residential Properties:  
Land
Improve-ments 2,438
Column D [Member] | Preakness S/C, Wayne, NJ [Member]  
Residential Properties:  
Land
Improve-ments 2,678
Column D [Member] | Land Leased [Member]  
Residential Properties:  
Land
Improve-ments
Column D [Member] | Franklin Lakes, NJ [Member]  
Residential Properties:  
Land (156)
Improve-ments
Carrying Costs
Column D [Member] | Wayne, NJ [Member]  
Residential Properties:  
Land
Improve-ments
Carrying Costs
Column D [Member] | Rockaway, NJ [Member]  
Residential Properties:  
Land
Improve-ments
Column E [Member]  
Residential Properties:  
Land 41,218
Buildings and Improvements 115,005
Total 156,223 [1]
Column E [Member] | Steuben Arms, River Edge, NJ [Member]  
Residential Properties:  
Land 364
Buildings and Improvements 3,547
Total 3,911 [1]
Column E [Member] | Berdan Court, Wayne, NJ [Member]  
Residential Properties:  
Land 250
Buildings and Improvements 7,436
Total 7,686 [1]
Column E [Member] | Westwood Hills, Westwood, NJ [Member]  
Residential Properties:  
Land 3,849
Buildings and Improvements 14,560
Total 18,409 [1]
Column E [Member] | Boulders - Rockaway, NJ [Member]  
Residential Properties:  
Land 5,018
Buildings and Improvements 16,222
Total 21,240 [1]
Column E [Member] | Regency Club - Middletown, NY [Member]  
Residential Properties:  
Land 2,833
Buildings and Improvements 19,010
Total 21,843 [1]
Column E [Member] | Station Place - Red Bank, NJ [Member]  
Residential Properties:  
Land 8,793
Buildings and Improvements 10,777
Total 19,570 [1]
Column E [Member] | Franklin Crossing, Franklin Lakes, NJ [Member]  
Residential Properties:  
Land 3,411
Buildings and Improvements 7,504
Total 10,915 [1]
Column E [Member] | Glen Rock, NJ [Member]  
Residential Properties:  
Land 12
Buildings and Improvements 200
Total 212 [1]
Column E [Member] | Westridge Square S/C, Frederick, MD [Member]  
Residential Properties:  
Land 6,889
Buildings and Improvements 8,854
Total 15,743 [1]
Column E [Member] | Preakness S/C, Wayne, NJ [Member]  
Residential Properties:  
Land 9,280
Buildings and Improvements 26,895
Total 36,175 [1]
Column E [Member] | Land Leased [Member]  
Residential Properties:  
Land 114
Buildings and Improvements
Total 114 [1]
Column E [Member] | Franklin Lakes, NJ [Member]  
Residential Properties:  
Land 68
Buildings and Improvements
Total 68 [1]
Column E [Member] | Wayne, NJ [Member]  
Residential Properties:  
Land 286
Buildings and Improvements
Total 286 [1]
Column E [Member] | Rockaway, NJ [Member]  
Residential Properties:  
Land 51
Buildings and Improvements
Total $ 51 [1]
[1] Total cost for each property is the same for federal income tax purposes, with the exception of the Regency Club and Station Place whose cost for federal income tax purposes is approximately $13.8 million and $4.2 million, respectively.