v3.25.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Apr. 30, 2025
Apr. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 781 $ 399 $ 1,282 $ (267)
Other comprehensive income (loss):        
Unrealized (loss) gain on interest rate swap contracts before reclassifications (174) 446 (119) 107
Amount reclassified from accumulated other comprehensive income to interest expense (53) (189) (150) (380)
Net unrealized (loss) gain on interest rate swap contracts (227) 257 (269) (273)
Unrealized loss on U.S. Treasury securities available-for-sale before reclassifications (15) (13) (3) (19)
Amount reclassified from accumulated other comprehensive income to investment income (4) (3) (1)
Net unrealized loss on U.S. Treasury securities available-for-sale (19) (13) (6) (20)
Comprehensive income (loss) 535 643 1,007 (560)
Comprehensive loss attributable to noncontrolling interests in subsidiaries 113 134 226 288
Comprehensive income (loss) attributable to common equity $ 648 $ 777 $ 1,233 $ (272)