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 (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            
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 gain (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 (loss)             21,182
Balance at Jul. 31, 2026 $ 75 32,533 20,837 221 53,666 (6,429) 47,237
Balance (in Shares) at Jul. 31, 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 (loss)     616   616 (182) 434
Dividends declared     (748)   (748) (748)
Net unrealized gain (loss) on interest rate swap contract       35 35 35
Net unrealized gain (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            
Contributions from noncontrolling interests in subsidiaries - Preferred Member         3,000 3,000
Net income (loss)     20,161   20,161 (215) 19,946
Dividends declared     (748)   (748) (748)
Net unrealized gain (loss) on interest rate swap contract       20 20 20
Net unrealized gain (loss) on investment in U.S. Treasury securities available-for-sale       (7) (7) (7)
Balance at Jul. 31, 2026 $ 75 $ 32,533 $ 20,837 $ 221 $ 53,666 $ (6,429) $ 47,237
Balance (in Shares) at Jul. 31, 2026 7,482