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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Apr. 30, 2020
Oct. 31, 2019
Real Estate Investments:    
Real Estate - at cost $ 1,149,653 $ 1,141,770
Less: Accumulated depreciation (251,983) (241,154)
Investment property, net 897,670 900,616
Investments in and advances to unconsolidated joint ventures 28,254 29,374
Total real estate investments 925,924 929,990
Cash and cash equivalents 33,868 94,079
Marketable Securities 7,092 0
Tenant receivables 24,300 22,854
Prepaid expenses and other assets 18,433 15,513
Deferred charges, net of accumulated amortization 9,280 9,868
Total Assets 1,018,897 1,072,304
Liabilities:    
Revolving credit line 35,000 0
Mortgage notes payable and other loans 303,253 306,606
Preferred stock called for redemption 0 75,000
Accounts payable and accrued expenses 22,003 11,416
Deferred compensation - officers 25 53
Other liabilities 21,570 21,629
Total Liabilities 381,851 414,704
Redeemable Noncontrolling Interests 66,257 77,876
Commitments and Contingencies
Stockholders' Equity:    
Excess Stock, par value $0.01 per share; 20,000,000 shares authorized; none issued and outstanding 0 0
Additional Paid in Capital 524,050 520,988
Cumulative distributions in excess of net income (161,165) (158,213)
Accumulated other comprehensive income (17,498) (8,451)
Stockholders' Equity Attributable to Parent 570,789 579,724
Total Liabilities and Stockholders' Equity 1,018,897 1,072,304
Common Stock [Member]    
Stockholders' Equity:    
Common Stock, par value $.01 per share 102 101
Class A Common Stock [Member]    
Stockholders' Equity:    
Common Stock, par value $.01 per share 300 299
5.875% Series K Cumulative Preferred Stock [Member]    
Stockholders' Equity:    
Cumulative Preferred Stock (liquidation preference of $25 per share) 110,000 110,000
6.25% Series H Cumulative Preferred Stock [Member]    
Stockholders' Equity:    
Cumulative Preferred Stock (liquidation preference of $25 per share) $ 115,000 $ 115,000