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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