Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jan. 31, 2026 |
Jan. 31, 2025 |
|
| Statement of Comprehensive Income [Abstract] | ||
| Net income (loss) | $ 802 | $ 501 |
| Other comprehensive income: | ||
| Unrealized gain on interest rate swap contract before reclassifications | 11 | 55 |
| Amount reclassified from accumulated other comprehensive income to interest expense | (41) | (97) |
| Net unrealized loss on interest rate swap contract | (30) | (42) |
| Unrealized gain on U.S. Treasury securities available-for-sale before reclassifications | 1 | 12 |
| Amount reclassified from accumulated other comprehensive income to investment income | (1) | 1 |
| Net unrealized gain on U.S. Treasury securities available-for-sale | 13 | |
| Comprehensive income | 772 | 472 |
| Comprehensive loss attributable to noncontrolling interests in subsidiaries | 141 | 113 |
| Comprehensive income attributable to common equity | $ 913 | $ 585 |
| X | ||||||||||
- Definition Unrealized (loss) gain on interest rate swap contracts before reclassifications. No definition available.
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- Definition Net unrealized (loss) gain on interest rate swap contracts. No definition available.
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- Definition Amount reclassified from accumulated other comprehensive income to interest expense. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, before tax and adjustment, of unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, before tax and adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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