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v3.21.2

Condensed Consolidated Statements of Changes in Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Common Stock Outstanding [Member] Common Class A [Member] | Common Stock Outstanding [Member] Common Class B [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Oct. 31, 2019 | 5,503,297 | 622,694 | 5,600 |  |  |  |  |
Balance at Oct. 31, 2019 | $ 60 | $ 7 | $ 135,299 | $ 715,504 | $ (1,225,973) | $ (115,360) | $ 687 | $ (489,776)
Stock options, amortization and issuances (in shares) |  |  |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | 162 |  |  |  | 162
Restricted stock amortization, issuances and forfeitures (in shares) | 3,000 | 1,796 |  |  |  |  |  |
Restricted stock amortization, issuances and forfeitures |  |  |  | (330) |  |  |  | (330)
Conversion of Class B to Class A common stock (in shares) | 4 | (4) |  |  |  |  |  |
Conversion of Class B to Class A common stock |  |  |  |  |  |  |  | 0
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | 13 | 13
Net income (loss) |  |  |  |  | (9,148) |  |  | (9,148)
Balance (in shares) at Jan. 31, 2020 | 5,506,301 | 624,486 | 5,600 |  |  |  |  |
Balance at Jan. 31, 2020 | $ 60 | $ 7 | $ 135,299 | 715,336 | (1,235,121) | (115,360) | 700 | (499,079)
Stock options, amortization and issuances (in shares) |  |  |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | 96 |  |  |  | 96
Restricted stock amortization, issuances and forfeitures (in shares) | 869 |  |  |  |  |  |  |
Restricted stock amortization, issuances and forfeitures |  |  |  | (189) |  |  |  | (189)
Conversion of Class B to Class A common stock (in shares) | 1 | (1) |  |  |  |  |  |
Conversion of Class B to Class A common stock |  |  |  |  |  |  |  | 0
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | 20 | 20
Net income (loss) |  |  |  |  | 4,079 |  |  | 4,079
Balance (in shares) at Apr. 30, 2020 | 5,507,171 | 624,485 | 5,600 |  |  |  |  |
Balance at Apr. 30, 2020 | $ 60 | $ 7 | $ 135,299 | 715,243 | (1,231,042) | (115,360) | 720 | (495,073)
Stock options, amortization and issuances (in shares) |  |  |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | 79 |  |  |  | 79
Restricted stock amortization, issuances and forfeitures (in shares) | 7,077 |  |  |  |  |  |  |
Restricted stock amortization, issuances and forfeitures |  |  |  | 82 |  |  |  | 82
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | 30 | 30
Net income (loss) |  |  |  |  | 15,363 |  |  | 15,363
Balance (in shares) at Jul. 31, 2020 | 5,514,248 | 624,485 | 5,600 |  |  |  |  |
Balance at Jul. 31, 2020 | $ 60 | $ 7 | $ 135,299 | 715,404 | (1,215,679) | (115,360) | 750 | (479,519)
Balance (in shares) at Oct. 31, 2020 | 5,519,880 | 622,217 | 5,600 |  |  |  |  |
Balance at Oct. 31, 2020 | $ 60 | $ 7 | $ 135,299 | 718,110 | (1,175,045) | (115,360) | 835 | (436,094)
Stock options, amortization and issuances (in shares) |  |  |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | 54 |  |  |  | 54
Restricted stock amortization, issuances and forfeitures (in shares) | 7,207 | 2,370 |  |  |  |  |  |
Restricted stock amortization, issuances and forfeitures |  |  |  | 668 |  |  |  | 668
Conversion of Class B to Class A common stock (in shares) | 45 | (45) |  |  |  |  |  |
Conversion of Class B to Class A common stock |  |  |  |  |  |  |  | 0
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | 78 | 78
Net income (loss) |  |  |  |  | 18,959 |  |  | 18,959
Balance (in shares) at Jan. 31, 2021 | 5,527,132 | 624,542 | 5,600 |  |  |  |  |
Balance at Jan. 31, 2021 | $ 60 | $ 7 | $ 135,299 | 718,832 | (1,156,086) | (115,360) | 913 | (416,335)
Stock options, amortization and issuances (in shares) | 33,316 | 5,368 |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | (255) |  |  |  | (255)
Restricted stock amortization, issuances and forfeitures |  |  |  | 770 |  |  |  | 770
Conversion of Class B to Class A common stock (in shares) | 25 | (25) |  |  |  |  |  |
Conversion of Class B to Class A common stock |  |  |  |  |  |  |  | 0
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | (142) | (142)
Net income (loss) |  |  |  |  | 488,676 |  |  | 488,676
Balance (in shares) at Apr. 30, 2021 | 5,560,473 | 629,885 | 5,600 |  |  |  |  |
Balance at Apr. 30, 2021 | $ 60 | $ 7 | $ 135,299 | 719,347 | (667,410) | (115,360) | 771 | 72,714
Stock options, amortization and issuances (in shares) | 6,806 |  |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | 128 |  |  |  | 128
Restricted stock amortization, issuances and forfeitures (in shares) | 26,357 | 29,338 |  |  |  |  |  |
Restricted stock amortization, issuances and forfeitures | $ 1 |  |  | 295 |  |  |  | 296
Conversion of Class B to Class A common stock (in shares) | 4 | (4) |  |  |  |  |  |
Conversion of Class B to Class A common stock |  |  |  |  |  |  |  | 0
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | (149) | (149)
Net income (loss) |  |  |  |  | 47,702 |  |  | 47,702
Balance (in shares) at Jul. 31, 2021 | 5,593,640 | 659,219 | 5,600 |  |  |  |  |
Balance at Jul. 31, 2021 | $ 61 | $ 7 | $ 135,299 | $ 719,770 | $ (619,708) | $ (115,360) | $ 622 | $ 120,691

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