XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Segment information (Details) - Schedule of Segment and Related Information - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2023
Apr. 30, 2022
Apr. 30, 2023
Apr. 30, 2022
Real estate rental revenue:        
Real estate rental revenue $ 6,964 $ 6,666 $ 13,971 $ 17,325
Real estate operating expenses:        
Real estate operating expenses 3,438 3,280 6,825 8,606
Net operating income:        
Net operating income 3,526 3,386 7,146 8,719
Recurring capital improvements - residential (145) (158) (290) (206)
Reconciliation to condensed consolidated net income (loss) attributable to common equity:        
Segment NOI 3,526 3,386 7,146 8,719
Deferred rents - straight lining (48) (51) (76) (61)
Investment income 218 38 407 64
General and administrative expenses (975) (869) (1,802) (2,196)
Loss on investment in tenancy-in-common (121) (32) (188) (156)
Depreciation (732) (714) (1,454) (2,534)
Net (loss) gain on sale of Maryland properties (203) (1,232) (446) 68,771
Financing costs (1,951) (1,527) (3,827) (4,455)
Net income (286) (1,001) (240) 68,152
Net loss (income) attributable to noncontrolling interests in subsidiaries 383 649 756 (22,727)
Net income attributable to common equity 97 (352) 516 45,425
Commercial [Member]        
Real estate rental revenue:        
Real estate rental revenue 2,084 1,945 4,338 6,266
Real estate operating expenses:        
Real estate operating expenses 1,241 1,234 2,488 3,919
Net operating income:        
Net operating income 843 711 1,850 2,347
Residential [Member]        
Real estate rental revenue:        
Real estate rental revenue 4,880 4,721 9,633 11,059
Real estate operating expenses:        
Real estate operating expenses 2,197 2,046 4,337 4,687
Net operating income:        
Net operating income $ 2,683 $ 2,675 $ 5,296 $ 6,372