SCHEDULE III – REAL ESTATE AND ACCUMULATED DEPRECIATION

12 Months Ended

Oct. 31, 2023

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]

SCHEDULE III – REAL ESTATE AND ACCUMULATED DEPRECIATION

Column A	Column B		Column C				Column D							Column E						Column F		Column G	Column H	Column I
			Initial Cost				Costs Capitalized							Gross Amount at Which
			to Company				Subsequent to Acquisition							Carried at Close of Period
																								Life on
					Buildings											Buildings								Which
	Encum-				and					Improve-		Carrying				and				Accumulated		Date of	Date	Depreciation
Description	brances		Land		Improvements		Land			ments		Costs		Land		Improvements		Total (1)		Depreciation		Construction	Acquired	is Computed
Residential Properties:
Steuben Arms, River Edge, NJ	$	9,022	$	364	$	1,773	$	—		$	1,805			$	364	$	3,578	$	3,942	$	3,081	1966	1975	7-40 years
Berdan Court, Wayne, NJ		28,815		250		2,206		—			5,310				250		7,516		7,766		6,222	1964	1965	7-40 years
Westwood Hills, Westwood, NJ		25,450		3,849		11,546		—			3,132				3,849		14,678		18,527		10,950	1965-70	1994	7-39 years
Boulders - Rockaway, NJ		7,500		1,632		—		3,386			16,313				5,018		16,313		21,331		7,493	2005-2006	1963/1964	7-40 years
Regency Club - Middletown, NY		14,254		2,833		17,792		—			1,266				2,833		19,058		21,891		4,719	2003	2014	7-40 years
Station Place - Red Bank, NJ		11,521		8,793		10,757		—			28				8,793		10,785		19,578		1,596	2015	2017	7-40 years
Commercial Properties:
Franklin Crossing, Franklin Lakes, NJ		—		29		—		3,382			7,611				3,411		7,611		11,022		4,954	1963/75/97	1966	5-39.5 years
Glen Rock, NJ		—		12		36		—			164				12		200		212		169	1940	1962	5-25 years
Westwood Plaza, Westwood, NJ		16,617		6,889		6,416		—			2,581				6,889		8,997		15,886		8,631	1981	1988	5-31.5 years
Preakness S/C, Wayne, NJ		25,000		9,280		24,217		—			2,688				9,280		26,905		36,185		14,529	1955/89/00	2002	5-39.5 years
Land Leased:
Rockaway, NJ		—		114		—		—			—				114		—		114		—		1963/1964
Vacant Land:								`
Franklin Lakes, NJ		—		224		—		(156	)		—				68		—		68		—		1966/93
Wayne, NJ		—		286		—		—			—				286		—		286		—		2002
Rockaway, NJ		—		51		—		—			—				51		—		51		—		1963/1964
	$	138,179	$	34,606	$	74,743	$	6,612		$	40,898	$	—	$	41,218	$	115,641	$	156,859	$	62,344

(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. 

Reconciliation of Real Estate and Accumulated Depreciation:

	2023			2022			2021
Real estate:
Balance, Beginning of year	$	156,223		$	386,920		$	385,853
Additions - Buildings and improvements		896			1,474			1,883
Disposals - Buildings and improvements		(260	)		(232	)		(816	)
Sale of property		—			(231,939	)		—
Balance, end of year	$	156,859		$	156,223		$	386,920
Accumulated depreciation:
Balance, Beginning of year	$	59,660		$	115,621		$	107,137
Additions - Charged to operating expenses		2,944			3,995			9,300
Disposals - Buildings and improvements		(260	)		(232	)		(816	)
Sale of property		—			(59,724	)		—
Balance, end of year	$	62,344		$	59,660		$	115,621