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v3.22.2.2

Condensed Consolidated Statements of Changes in Equity (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, 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 |  |  |  | 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) |  |  |  |  |  |
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | 78 | 78
Net income |  |  |  |  | 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) |  |  |  |  |  |
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | (142) | (142)
Net income |  |  |  |  | 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) |  |  |  |  |  |
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | (149) | (149)
Net income |  |  |  |  | 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
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) | 804 |  |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | 4 |  |  |  | 4
Preferred dividend declared ($476.56 per share) |  |  |  |  | (2,669) |  |  | (2,669)
Restricted stock amortization, issuances and forfeitures (in shares) | 17,654 | 17,445 |  |  |  |  |  |
Restricted stock amortization, issuances and forfeitures |  |  |  | (552) |  |  |  | (552)
Conversion of Class B to Class A common stock (in shares) | 48 | (48) |  |  |  |  |  |
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | (88) | (88)
Net income |  |  |  |  | 24,808 |  |  | 24,808
Balance (in shares) at Jan. 31, 2022 | 5,614,240 | 676,604 | 5,600 |  |  |  |  |
Balance at Jan. 31, 2022 | $ 61 | $ 7 | $ 135,299 | 721,570 | (545,089) | (115,360) | 399 | 196,887
Stock options, amortization and issuances (in shares) | 600 |  |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | 77 |  |  |  | 77
Preferred dividend declared ($476.56 per share) |  |  |  |  | (2,669) |  |  | (2,669)
Restricted stock amortization, issuances and forfeitures (in shares) | 20,483 |  |  |  |  |  |  |
Restricted stock amortization, issuances and forfeitures |  |  |  | 1,672 |  |  |  | 1,672
Conversion of Class B to Class A common stock (in shares) | 58 | (58) |  |  |  |  |  |
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | (3) | (3)
Net income |  |  |  |  | 62,435 |  |  | 62,435
Balance (in shares) at Apr. 30, 2022 | 5,635,381 | 676,546 | 5,600 |  |  |  |  |
Balance at Apr. 30, 2022 | $ 61 | $ 7 | $ 135,299 | 723,319 | (485,323) | (115,360) | 396 | 258,399
Stock options, amortization and issuances (in shares) | 759 |  |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | 30 |  |  |  | 30
Preferred dividend declared ($476.56 per share) |  |  |  |  | (2,669) |  |  | (2,669)
Restricted stock amortization, issuances and forfeitures (in shares) | 52,898 | 29,196 |  |  |  |  |  |
Restricted stock amortization, issuances and forfeitures | $ 1 |  |  | 448 |  |  |  | 449
Conversion of Class B to Class A common stock (in shares) | 16 | (16) |  |  |  |  |  |
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | (76) | (76)
Net income |  |  |  |  | 82,614 |  |  | 82,614
Balance (in shares) at Jul. 31, 2022 | 5,689,054 | 705,726 | 5,600 |  |  |  |  |
Balance at Jul. 31, 2022 | $ 62 | $ 7 | $ 135,299 | $ 723,797 | $ (405,378) | $ (115,360) | $ 320 | $ 338,747

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