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v3.23.2

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, Common [Member] | Noncontrolling Interest [Member] | Common Class A [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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)
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | (88) |  | (88)
Net income |  |  |  |  | 24,808 |  |  |  | 24,808
Conversion of Class B to Class A common stock (in shares) | 48 | (48) |  |  |  |  |  |  |
Conversion of Class B to Class A common stock |  |  |  |  |  |  |  |  | 0
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
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
Share repurchases (in shares) |  |  |  |  |  |  |  | 0 |
Net income |  |  |  |  |  |  |  |  | 169,857
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
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
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | (3) |  | (3)
Net income |  |  |  |  | 62,435 |  |  |  | 62,435
Conversion of Class B to Class A common stock (in shares) | 58 | (58) |  |  |  |  |  |  |
Conversion of Class B to Class A common stock |  |  |  |  |  |  |  |  | 0
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
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | (76) |  | (76)
Share repurchases (in shares) |  |  |  |  |  |  |  | 0 |
Net income |  |  |  |  | 82,614 |  |  |  | 82,614
Conversion of Class B to Class A common stock (in shares) | 16 | (16) |  |  |  |  |  |  |
Conversion of Class B to Class A common stock |  |  |  |  |  |  |  |  | 0
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
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
Stock options, amortization and issuances (in shares) | 209 |  |  |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | 8 |  |  |  |  | 8
Preferred dividend declared ($476.56 per share) |  |  |  |  | (2,669) |  |  |  | (2,669)
Restricted stock amortization, issuances and forfeitures (in shares) | 18,051 | 14,620 |  |  |  |  |  |  |
Restricted stock amortization, issuances and forfeitures |  |  |  | 1,487 |  |  |  |  | 1,487
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | 4 |  | 4
Share repurchases (in shares) | (118,478) |  |  |  |  |  |  |  |
Share repurchases |  |  |  |  |  | (4,800) |  |  | (4,800)
Net income |  |  |  |  | 18,716 |  |  |  | 18,716
Balance (in shares) at Jan. 31, 2023 | 5,276,767 | 720,325 | 5,600 |  |  |  |  |  |
Balance at Jan. 31, 2023 | $ 62 | $ 7 | $ 135,299 | 729,158 | (336,366) | (132,382) | 19 |  | 395,797
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
Share repurchases (in shares) |  |  |  |  |  |  |  | (118,478) |
Share repurchases |  |  |  |  |  |  |  | $ (4,800) |
Net income |  |  |  |  |  |  |  |  | 108,626
Balance (in shares) at Jul. 31, 2023 | 5,345,668 | 749,081 | 5,600 |  |  |  |  |  |
Balance at Jul. 31, 2023 | $ 62 | $ 8 | $ 135,299 | 731,285 | (251,794) | (132,382) | 37 |  | 482,515
Balance (in shares) at Jan. 31, 2023 | 5,276,767 | 720,325 | 5,600 |  |  |  |  |  |
Balance at Jan. 31, 2023 | $ 62 | $ 7 | $ 135,299 | 729,158 | (336,366) | (132,382) | 19 |  | 395,797
Stock options, amortization and issuances (in shares) | 1,720 |  |  |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | 59 |  |  |  |  | 59
Preferred dividend declared ($476.56 per share) |  |  |  |  | (2,669) |  |  |  | (2,669)
Restricted stock amortization, issuances and forfeitures |  |  |  | 2,157 |  |  |  |  | 2,157
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | 7 |  | 7
Net income |  |  |  |  | 34,146 |  |  |  | 34,146
Conversion of Class B to Class A common stock (in shares) | 18 | (18) |  |  |  |  |  |  |
Conversion of Class B to Class A common stock |  |  |  |  |  |  |  |  | 0
Balance (in shares) at Apr. 30, 2023 | 5,278,505 | 720,307 | 5,600 |  |  |  |  |  |
Balance at Apr. 30, 2023 | $ 62 | $ 7 | $ 135,299 | 731,374 | (304,889) | (132,382) | 26 |  | 429,497
Stock options, amortization and issuances (in shares) | 1,610 |  |  |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | 23 |  |  |  |  | 23
Preferred dividend declared ($476.56 per share) |  |  |  |  | (2,669) |  |  |  | (2,669)
Restricted stock amortization, issuances and forfeitures (in shares) | 65,372 | 28,955 |  |  |  |  |  |  |
Restricted stock amortization, issuances and forfeitures |  | $ 1 |  | (112) |  |  |  |  | (111)
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | 11 |  | 11
Share repurchases (in shares) |  |  |  |  |  |  |  | 0 |
Net income |  |  |  |  | 55,764 |  |  |  | 55,764
Conversion of Class B to Class A common stock (in shares) | 181 | (181) |  |  |  |  |  |  |
Conversion of Class B to Class A common stock |  |  |  |  |  |  |  |  | 0
Balance (in shares) at Jul. 31, 2023 | 5,345,668 | 749,081 | 5,600 |  |  |  |  |  |
Balance at Jul. 31, 2023 | $ 62 | $ 8 | $ 135,299 | $ 731,285 | $ (251,794) | $ (132,382) | $ 37 |  | $ 482,515

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