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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
Series B Preferred Stock
Retained Earnings
Series B2 Preferred Stock
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Noncontrolling Interest
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)   $ 15,422
Stockholders' Equity                      
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 (loss) income, 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)   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, 2020       17,606,730              
Beginning balance at Oct. 31, 2020 195,760     $ 179 162,084 30,797     (7,548) $ (3,493) 13,741
Stockholders' Equity                      
Dividends Common (1,324)         (1,324)          
Dividends Preferred   (32) (93)       $ (32) $ (93)      
Stock compensation (in shares)       125,190              
Stock compensation 1,067     $ 1 1,066            
Exchange of common stock (in shares)       (46,993)              
Exchange of common stock (701)     $ (1) (700)            
Net income (loss) (3,916)         (4,208)         292
Other comprehensive (loss) income, net of tax 968               929   39
Ending balance (in shares) at Jan. 31, 2021       17,684,927              
Ending balance at Jan. 31, 2021 $ 191,729     $ 179 $ 162,450 $ 25,140     $ (6,619) $ (3,493) $ 14,072
Beginning balance, temporary equity at Oct. 31, 2020   1,479 9,331                
Ending balance, temporary equity at Jan. 31, 2021   $ 1,479 $ 9,331