XML 34 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Changes in Equity (Deficit) - 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 387 387
Restricted stock amortization, issuances and forfeitures (in shares) 14,310 1,796          
Restricted stock amortization, issuances and forfeitures 2,219 2,219
Conversion of Class B to Class A common stock (in shares) 2,273 (2,273)          
Conversion of Class B to Class A common stock 0
Changes in noncontrolling interest in consolidated joint ventures 148 148
Net income (loss) 50,928 $ 50,928
Share repurchases (in shares)               0
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) 42,204 5,368          
Stock options, amortization and issuances (41) (41)
Restricted stock amortization, issuances and forfeitures (in shares) 33,564 31,708          
Restricted stock amortization, issuances and forfeitures $ 1 4,049 4,050
Conversion of Class B to Class A common stock (in shares) 86 (86)          
Conversion of Class B to Class A common stock 0
Changes in noncontrolling interest in consolidated joint ventures (348) (348)
Net income (loss) 607,817 $ 607,817
Share repurchases (in shares)               0
Balance (in shares) at Oct. 31, 2021 5,595,734 659,207 5,600          
Balance at Oct. 31, 2021 $ 61 $ 7 $ 135,299 722,118 (567,228) (115,360) 487 $ 175,384
Stock options, amortization and issuances (in shares) 2,316          
Stock options, amortization and issuances 120 120
Restricted stock amortization, issuances and forfeitures (in shares) 91,263 46,641          
Restricted stock amortization, issuances and forfeitures $ 1 5,425 5,426
Conversion of Class B to Class A common stock (in shares) 143 (143)          
Conversion of Class B to Class A common stock 0
Changes in noncontrolling interest in consolidated joint ventures (472) (472)
Net income (loss) 225,490 225,490
Preferred dividend declared ($476.56 per share) (10,675) $ (10,675)
Share repurchases (in shares) (312,471)         312,471
Share repurchases (12,222) $ (12,222)
Balance (in shares) at Oct. 31, 2022 5,376,985 705,705 5,600          
Balance at Oct. 31, 2022 $ 62 $ 7 $ 135,299 $ 727,663 $ (352,413) $ (127,582) $ 15 $ 383,051