v3.26.1
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, 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     614   614 (113) 501
Dividends declared     (597)   (597) (597)
Net unrealized loss on interest rate swap contract       (42) (42) (42)
Net unrealized 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             1,282
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            
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     894   894 (113) 781
Dividends declared     (598)   (598) (598)
Net unrealized loss on interest rate swap contract       (227) (227) (227)
Net unrealized 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            
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     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            
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            
Net income             1,236
Balance at Apr. 30, 2026 $ 75 32,533 1,424 208 34,240 (9,214) 25,026
Balance (in Shares) at Apr. 30, 2026 7,482            
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            
Stock awards granted to directors   140     140   140
Stock awards granted to directors (in Shares) 11            
Distributions to noncontrolling interests in subsidiaries         (195) (195)
Net income     616   616 (182) 434
Dividends declared     (748)   (748) (748)
Net unrealized loss on interest rate swap contract       35 35 35
Net unrealized loss on investment in U.S. Treasury securities available-for-sale       (8) (8) (8)
Balance at Apr. 30, 2026 $ 75 $ 32,533 $ 1,424 $ 208 $ 34,240 $ (9,214) $ 25,026
Balance (in Shares) at Apr. 30, 2026 7,482