Schedule III – Real Estate and Accumulated Depreciation (Tables)

12 Months Ended

Oct. 31, 2024

Schedule iii – Real Estate and Accumulated Depreciation [Abstract]

Schedule of 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	$	8,811	$	364	$	1,773	$	—		$	1,853			$	364	$	3,626	$	3,990	$	3,133	1966	1975	7-40 years
Berdan Court - Wayne, NJ		28,728		250		2,206		—			5,313				250		7,519		7,769		6,366	1964	1965	7-40 years
Westwood Hills - Westwood, NJ		25,136		3,849		11,546		—			3,904				3,849		15,450		19,299		11,375	1965-70	1994	7-39 years
Boulders - Rockaway, NJ		—		1,632		—		3,386			16,460				5,018		16,460		21,478		7,958	2005-2006	1963/1964	7-40 years
Regency Club - Middletown, NY		13,920		2,833		17,792		—			1,296				2,833		19,088		21,921		5,224	2003	2014	7-40 years
Station Place - Red Bank, NJ		11,281		8,793		10,757		—			72				8,793		10,829		19,622		1,870	2015	2017	7-40 years
Commercial Properties:
Franklin Crossing - Franklin Lakes, NJ		—		29		—		3,382			7,671				3,411		7,671		11,082		5,183	1963/75/97	1966	5-39.5 years
Glen Rock, NJ		—		12		36		—			164				12		200		212		171	1940	1962	5-25 years
Westwood Plaza - Westwood, NJ		15,995		6,889		6,416		—			2,543				6,889		8,959		15,848		8,620	1981	1988	5-31.5 years
Preakness S/C - Wayne, NJ		25,000		9,280		24,217		—			2,617				9,280		26,834		36,114		15,148	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
	$	128,871	$	34,606	$	74,743	$	6,612		$	41,893	$	—	$	41,218	$	116,636	$	157,854	$	65,048

 (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.

Schedule of Reconciliation of Real Estate and Accumulated Depreciation

Reconciliation of Real Estate and Accumulated Depreciation:

	2024			2023			2022
Real estate:
Balance, Beginning of year	$	156,859		$	156,223		$	386,920
Additions - Buildings and improvements		1,272			896			1,474
Disposals - Buildings and improvements		(277	)		(260	)		(232	)
Sale of property		—			—			(231,939	)
Balance, end of year	$	157,854		$	156,859		$	156,223
Accumulated depreciation:
Balance, Beginning of year	$	62,344		$	59,660		$	115,621
Additions - Charged to operating expenses		2,981			2,944			3,995
Disposals - Buildings and improvements		(277	)		(260	)		(232	)
Sale of property		—			—			(59,724	)
Balance, end of year	$	65,048		$	62,344		$	59,660