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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY - USD ($)
$ in Thousands
Total
Series B Preferred Stock
Series B2 Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Series B Preferred Stock
Retained Earnings
Series B2 Preferred Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Noncontrolling Interest
Beginning balance (in shares) at Oct. 31, 2018       17,647,135                  
Beginning balance at Oct. 31, 2018 $ 219,140     $ 176 $ 159,071 $ 50,354       $ 8,965     $ 574
Beginning balance (ASU 2016-01) at Oct. 31, 2018             $ 15,921       $ (15,921)    
Beginning balance (ASU 2018-02) at Oct. 31, 2018             (1,724)       1,724    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Dividends Common (1,332)         (1,332)              
Dividends Preferred   $ (32) $ (93)         $ (32) $ (93)        
Stock compensation (in shares)       145,737                  
Stock compensation 791     $ 2 789                
Exchange of common stock (in shares)       (20,119)                  
Exchange of common stock (305)       (305)                
Net income (loss) (4,676)         (4,693)             17
Other comprehensive income (loss), net of tax 957                 969     (12)
Ending balance (in shares) at Jan. 31, 2019       17,772,753                  
Ending balance at Jan. 31, 2019 214,450     $ 178 159,555 58,401       (4,263)     579
Beginning balance, temporary equity at Oct. 31, 2018   1,479 9,331                    
Ending balance, temporary equity at Jan. 31, 2019   1,479 9,331                    
Beginning balance (in shares) at Oct. 31, 2018       17,647,135                  
Beginning balance at Oct. 31, 2018 219,140     $ 176 159,071 50,354       8,965     574
Beginning balance (ASU 2016-01) at Oct. 31, 2018             15,921       (15,921)    
Beginning balance (ASU 2018-02) at Oct. 31, 2018             $ (1,724)       $ 1,724    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (2,253)                        
Ending balance (in shares) at Jul. 31, 2019       17,772,753                  
Ending balance at Jul. 31, 2019 228,117     $ 178 160,200 57,309       (5,130)     15,560
Beginning balance, temporary equity at Oct. 31, 2018   1,479 9,331                    
Ending balance, temporary equity at Jul. 31, 2019   1,479 9,331                    
Beginning balance (in shares) at Jan. 31, 2019       17,772,753                  
Beginning balance at Jan. 31, 2019 214,450     $ 178 159,555 58,401       (4,263)     579
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Dividends Common (1,333)         (1,333)              
Dividends Preferred   (33) (93)         (33) (93)        
Stock compensation (in shares)       0                  
Stock compensation 437     $ 0 437                
Net income (loss) 2,820         2,815             5
Other comprehensive income (loss), net of tax (389)                 (380)     (9)
Ending balance (in shares) at Apr. 30, 2019       17,772,753                  
Ending balance at Apr. 30, 2019 215,859     $ 178 159,992 59,757       (4,643)     575
Beginning balance, temporary equity at Jan. 31, 2019   1,479 9,331                    
Ending balance, temporary equity at Apr. 30, 2019   1,479 9,331                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Dividends Common (1,333)         (1,333)              
Dividends Preferred   (32) (93)         (32) (93)        
Stock compensation (in shares)       0                  
Stock compensation 208     $ 0 208                
Acquired noncontrolling interest 14,410                       14,410
Net income (loss) (397)         (990)             593
Other comprehensive income (loss), net of tax (505)                 (487)     (18)
Ending balance (in shares) at Jul. 31, 2019       17,772,753                  
Ending balance at Jul. 31, 2019 228,117     $ 178 160,200 57,309       (5,130)     15,560
Ending balance, temporary equity at Jul. 31, 2019   1,479 9,331                    
Beginning balance (in shares) at Oct. 31, 2019       17,756,180                  
Beginning balance at Oct. 31, 2019 221,688     $ 178 160,254 53,089       (7,255)   $ 0 15,422
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Dividends Common (1,338)         (1,338)              
Dividends Preferred   (32) (93)         (32) (93)        
Stock compensation (in shares)       112,841                  
Stock compensation 829     $ 1 828                
Exchange of common stock (in shares)       (11,314)                  
Exchange of common stock (213)       (213)                
Net income (loss) (6,904)         (6,427)             (477)
Other comprehensive income (loss), net of tax (1,120)                 (1,132)     12
Ending balance (in shares) at Jan. 31, 2020       17,857,707                  
Ending balance at Jan. 31, 2020 212,817     $ 179 160,869 45,199       (8,387)   0 14,957
Beginning balance, temporary equity at Oct. 31, 2019   1,479 9,331                    
Ending balance, temporary equity at Jan. 31, 2020   1,479 9,331                    
Beginning balance (in shares) at Oct. 31, 2019       17,756,180                  
Beginning balance at Oct. 31, 2019 221,688     $ 178 160,254 53,089       (7,255)   0 15,422
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (10,410)                        
Ending balance (in shares) at Jul. 31, 2020       17,857,707                  
Ending balance at Jul. 31, 2020 207,552     $ 179 161,655 39,695       (7,261)   (562) 13,846
Beginning balance, temporary equity at Oct. 31, 2019   1,479 9,331                    
Ending balance, temporary equity at Jul. 31, 2020   1,479 9,331                    
Beginning balance (in shares) at Jan. 31, 2020       17,857,707                  
Beginning balance at Jan. 31, 2020 212,817     $ 179 160,869 45,199       (8,387)   0 14,957
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Dividends Common (1,341)         (1,341)              
Dividends Preferred   (32) (93)         (32) (93)        
Stock compensation (in shares)       0                  
Stock compensation 358     $ 0 358                
Noncontrolling interest adjustment (145)                       (145)
Net income (loss) (5,306)         (4,883)             (423)
Other comprehensive income (loss), net of tax (418)                 (419)     1
Ending balance (in shares) at Apr. 30, 2020       17,857,707                  
Ending balance at Apr. 30, 2020 205,840     $ 179 161,227 38,850       (8,806)   0 14,390
Beginning balance, temporary equity at Jan. 31, 2020   1,479 9,331                    
Ending balance, temporary equity at Apr. 30, 2020   1,479 9,331                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Dividends Common (1,338)         (1,338)              
Dividends Preferred   (33) (93)         $ (33) $ (93)        
Stock compensation (in shares)       0                  
Stock compensation 428     $ 0 428                
Treasury shares (42,100) (562)                     (562)  
Net income (loss) 1,800         2,309             (509)
Other comprehensive income (loss), net of tax 1,510                 1,545     (35)
Ending balance (in shares) at Jul. 31, 2020       17,857,707                  
Ending balance at Jul. 31, 2020 $ 207,552     $ 179 $ 161,655 $ 39,695       $ (7,261)   $ (562) $ 13,846
Ending balance, temporary equity at Jul. 31, 2020   $ 1,479 $ 9,331