v3.25.2
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In- Capital
Retained Earnings
Accumulated Other Comprehensive Income
Total Common Equity
Noncontrolling Interests in Subsidiaries
Total
Balance at Oct. 31, 2023 $ 74 $ 32,074 $ (8,968) $ 1,336 $ 24,516 $ (6,040) $ 18,476
Balance (in Shares) at Oct. 31, 2023 7,450            
Stock based compensation expense 1 1 1
Distributions to noncontrolling interests in subsidiaries (180) (180)
Net income (loss)     (512)   (512) (154) (666)
Dividends declared (372) (372) (372)
Net unrealized gain (loss) on interest rate swap contract (530) (530) (530)
Net unrealized gain (loss) on investment in U.S. Treasury securities available-for-sale (7) (7) (7)
Balance at Jan. 31, 2024 $ 74 32,075 (9,852) 799 23,096 (6,374) 16,722
Balance (in Shares) at Jan. 31, 2024 7,450            
Balance at Oct. 31, 2023 $ 74 32,074 (8,968) 1,336 24,516 (6,040) 18,476
Balance (in Shares) at Oct. 31, 2023 7,450            
Net income (loss)             16,068
Balance at Jul. 31, 2024 $ 75 32,215 4,726 610 37,626 (5,804) 31,822
Balance (in Shares) at Jul. 31, 2024 7,458            
Balance at Jan. 31, 2024 $ 74 32,075 (9,852) 799 23,096 (6,374) 16,722
Balance (in Shares) at Jan. 31, 2024 7,450            
Stock awards granted to directors $ 1 140     141 141
Stock awards granted to directors (in Shares) 8            
Distributions to noncontrolling interests in subsidiaries         (600) (600)
Net income (loss)     533   533 (134) 399
Dividends declared     (373)   (373) (373)
Net unrealized gain (loss) on interest rate swap contract       257 257 257
Net unrealized gain (loss) on investment in U.S. Treasury securities available-for-sale       (13) (13) (13)
Balance at Apr. 30, 2024 $ 75 32,215 (9,692) 1,043 23,641 (7,108) 16,533
Balance (in Shares) at Apr. 30, 2024 7,458            
Distributions to noncontrolling interests in subsidiaries         (240) (240)
Net income (loss)     14,791   14,791 1,544 16,335
Dividends declared     (373)   (373)   (373)
Net unrealized gain (loss) on interest rate swap contract       (427) (427) (427)
Net unrealized gain (loss) on investment in U.S. Treasury securities available-for-sale       (6) (6) (6)
Balance at Jul. 31, 2024 $ 75 32,215 4,726 610 37,626 (5,804) 31,822
Balance (in Shares) at Jul. 31, 2024 7,458            
Balance at Oct. 31, 2024 $ 75 32,253 541 494 33,363 (7,179) 26,184
Balance (in Shares) at Oct. 31, 2024 7,463            
Distributions to noncontrolling interests in subsidiaries (440) (440)
Net income (loss) 614 614 (113) 501
Dividends declared (597) (597) (597)
Net unrealized gain (loss) on interest rate swap contract (42) (42) (42)
Net unrealized gain (loss) on investment in U.S. Treasury securities available-for-sale       13 13 13
Balance at Jan. 31, 2025 $ 75 32,253 558 465 33,351 (7,732) 25,619
Balance (in Shares) at Jan. 31, 2025 7,463            
Balance at Oct. 31, 2024 $ 75 32,253 541 494 33,363 (7,179) 26,184
Balance (in Shares) at Oct. 31, 2024 7,463            
Net income (loss)             2,021
Balance at Jul. 31, 2025 $ 75 32,393 985 287 33,740 (8,189) 25,551
Balance (in Shares) at Jul. 31, 2025 7,471            
Balance at Jan. 31, 2025 $ 75 32,253 558 465 33,351 (7,732) 25,619
Balance (in Shares) at Jan. 31, 2025 7,463            
Stock awards granted to directors 140     140 140
Stock awards granted to directors (in Shares) 8            
Distributions to noncontrolling interests in subsidiaries         (202) (202)
Net income (loss)     894   894 (113) 781
Dividends declared     (598)   (598) (598)
Net unrealized gain (loss) on interest rate swap contract       (227) (227) (227)
Net unrealized gain (loss) on investment in U.S. Treasury securities available-for-sale       (19) (19) (19)
Balance at Apr. 30, 2025 $ 75 32,393 854 219 33,541 (8,047) 25,494
Balance (in Shares) at Apr. 30, 2025 7,471            
Distributions to noncontrolling interests in subsidiaries         (2) (2)
Net income (loss)     879   879 (140) 739
Dividends declared     (748)   (748) (748)
Net unrealized gain (loss) on interest rate swap contract       62 62 62
Net unrealized gain (loss) on investment in U.S. Treasury securities available-for-sale       6 6 6
Balance at Jul. 31, 2025 $ 75 $ 32,393 $ 985 $ 287 $ 33,740 $ (8,189) $ 25,551
Balance (in Shares) at Jul. 31, 2025 7,471