v3.26.1
Condensed Consolidated Statement 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, 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 loss on interest rate swap contract       (42) (42) (42)
Net unrealized gain 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, 2025 $ 75 32,393 1,360 211 34,039 (8,336) 25,703
Balance (in Shares) at Oct. 31, 2025 7,471            
Distributions to noncontrolling interests in subsidiaries         (360) (360)
Net income (loss)     943   943 (141) 802
Dividends declared     (747)   (747) (747)
Net unrealized loss on interest rate swap contract       (30) (30) (30)
Balance at Jan. 31, 2026 $ 75 $ 32,393 $ 1,556 $ 181 $ 34,205 $ (8,837) $ 25,368
Balance (in Shares) at Jan. 31, 2026 7,471