XML 42 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property on Operating Leases
12 Months Ended
Oct. 31, 2011
Property on Operating Leases [Text Block]
14.

Property on Operating Leases

A schedule of the Company’s property on operating leases at October 31, 2011 is as follows (000's omitted):

 

        Current Year              

 

        (Retirements              

 

  Historical Cost     Additions           Carrying  

 

        Bldgs. &           Bldgs. &     Accum.     Value  

Description (1)

  Land     Imprvmts.     Land     Imprvmts.     Depr.     10/31/11  

New York office Various leasehold improvements

$  0   $  8   $  0   $  0   $  (8 ) $  0  

 

                                   

9 acres of land in Omaha, NE Acquired in 1976

  1,150     21     0     14     (20 )   1,165  

 

                                   

1 acre of land in S. St. Paul, MN Acquired in 1937

  10     485     0     0     (467 )   28  

 

                                   

6 acres of land in Sioux City, IA Acquired in 1937

  475     0     0     0     0     475  

 

$ 1,635   $  514   $  0   $  14   $  (495 ) $  1,668  

Substantially all of Canal’s real property is pledged as collateral for its related party debt obligations (see note 4).