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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND TEMPORARY EQUITY - USD ($) $ in Thousands | Total | Series B Preferred Stock | Series B-2 Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings | Retained Earnings Cumulative Effect Adjustment | Retained Earnings Series B Preferred Stock | Retained Earnings Series B-2 Preferred Stock | Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income Cumulative Effect Adjustment | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Oct. 31, 2017 |  |  |  | 14,405,031 |  |  |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2017 | $ 136,793 |  |  | $ 144 | $ 94,294 | $ 34,692 |  |  |  | $ 7,076 |  | $ 0 | $ 587
Beginning balance, temporary equity at Oct. 31, 2017 |  | $ 1,479 | $ 9,331 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends - common | (4,025) |  |  |  |  | (4,025) |  |  |  |  |  |  |
Dividends - preferred |  | (129) | (372) |  |  |  |  | $ (129) | $ (372) |  |  |  |
Stock compensation (in shares) |  |  |  | 145,324 |  |  |  |  |  |  |  |  |
Stock compensation | 1,368 |  |  | $ 1 | 1,367 |  |  |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (39,582) |  |  |  |  |  |  |  |  |
Exchange of common stock | $ (656) |  |  |  | (656) |  |  |  |  |  |  |  |
Issuance of common stock (in shares) | 3,136,362 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock | $ 64,097 |  |  | $ 31 | 64,066 |  |  |  |  |  |  |  |
Noncontrolling interest | (37) |  |  |  |  |  |  |  |  |  |  |  | (37)
Net income | 20,212 |  |  |  |  | 20,188 |  |  |  |  |  |  | 24
Other comprehensive income, net of tax | 1,889 |  |  |  |  |  |  |  |  | 1,889 |  |  |
Ending balance (in shares) at Oct. 31, 2018 |  |  |  | 17,647,135 |  |  |  |  |  |  |  |  |
Ending balance at Oct. 31, 2018 | 219,140 |  |  | $ 176 | 159,071 | 50,354 |  |  |  | 8,965 |  | 0 | 574
Ending balance (ASU 2016-01) at Oct. 31, 2018 |  |  |  |  |  |  | $ 15,921 |  |  |  | $ (15,921) |  |
Ending balance (ASU 2018-02) at Oct. 31, 2018 |  |  |  |  |  |  | $ (1,411) |  |  |  | $ 1,411 |  |
Ending balance, temporary equity at Oct. 31, 2018 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends - common | (5,331) |  |  |  |  | (5,331) |  |  |  |  |  |  |
Dividends - preferred |  | (129) | (372) |  |  |  |  | (129) | (372) |  |  |  |
Stock compensation (in shares) |  |  |  | 145,737 |  |  |  |  |  |  |  |  |
Stock compensation | 1,791 |  |  | $ 2 | 1,789 |  |  |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (36,692) |  |  |  |  |  |  |  |  |
Exchange of common stock | (606) |  |  |  | (606) |  |  |  |  |  |  |  |
Issuance of common stock (in shares) |  |  |  | 0 |  |  |  |  |  |  |  |  |
Issuance of common stock | 0 |  |  | $ 0 | 0 |  |  |  |  |  |  |  |
Acquired noncontrolling interest | 14,410 |  |  |  |  |  |  |  |  |  |  |  | 14,410
Net income | (5,466) |  |  |  |  | (5,943) |  |  |  |  |  |  | 477
Other comprehensive income, net of tax | (1,749) |  |  |  |  |  |  |  |  | (1,710) |  |  | (39)
Ending balance (in shares) at Oct. 31, 2019 |  |  |  | 17,756,180 |  |  |  |  |  |  |  |  |
Ending balance at Oct. 31, 2019 | 221,688 |  |  | $ 178 | 160,254 | 53,089 |  |  |  | (7,255) |  | 0 | 15,422
Ending balance, temporary equity at Oct. 31, 2019 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends - common | (5,356) |  |  |  |  |  |  |  |  |  |  |  |
Dividends - preferred |  | (129) | (372) |  |  |  |  | $ (129) | $ (372) |  |  |  |
Stock compensation (in shares) |  |  |  | 112,841 |  |  |  |  |  |  |  |  |
Stock compensation | 2,044 |  |  | $ 1 | 2,043 |  |  |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (11,314) |  |  |  |  |  |  |  |  |
Exchange of common stock | (213) |  |  |  | (213) |  |  |  |  |  |  |  |
Noncontrolling interest | $ (145) |  |  |  |  |  |  |  |  |  |  |  | (145)
Treasury shares (in shares) | (250,977) |  |  | (250,977) |  |  |  |  |  |  |  |  |
Treasury shares | $ (3,493) |  |  |  |  |  |  |  |  |  |  | (3,493) |
Net income | (17,941) |  |  |  |  | (16,435) |  |  |  |  |  |  | (1,506)
Other comprehensive income, net of tax | (323) |  |  |  |  |  |  |  |  | (293) |  |  | (30)
Ending balance (in shares) at Oct. 31, 2020 |  |  |  | 17,606,730 |  |  |  |  |  |  |  |  |
Ending balance at Oct. 31, 2020 | $ 195,760 |  |  | $ 179 | $ 162,084 | $ 30,797 |  |  |  | $ (7,548) |  | $ (3,493) | $ 13,741
Ending balance, temporary equity at Oct. 31, 2020 |  | $ 1,479 | $ 9,331 |  |  |  |  |  |  |  |  |  |

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