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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 (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect Adjustment
Treasury Stock
Non-controlling 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   $ 0 $ 574
Beginning balance (ASU 2016-01) at Oct. 31, 2018             $ 15,921       $ (15,921)    
Beginning balance (ASU 2018-02) at Oct. 31, 2018             $ (1,411)       $ 1,411    
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)                
Noncontrolling interest adjustment 14,410                       14,410
Net (loss) income (5,466)         (5,943)             477
Other comprehensive loss, net of tax (1,749)                 (1,710)     (39)
Other comprehensive (loss) income, net of tax                   (1,710)      
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
Beginning balance, temporary equity at Oct. 31, 2018   1,479 9,331                    
Ending balance, temporary equity at Oct. 31, 2019   1,479 9,331                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Dividends - common (5,356)         (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 adjustment $ (145)                       (145)
Treasury shares (in shares) (250,977)     (250,977)                  
Treasury shares $ (3,493)                     (3,493)  
Net (loss) income (17,941)         (16,435)             (1,506)
Other comprehensive loss, net of tax (323)                 (293)     (30)
Other comprehensive (loss) income, net of tax                   (293)      
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                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Dividends - common (5,303)         (5,303)              
Dividends - preferred   (129) (372)         $ (129) $ (372)        
Stock compensation (in shares)       125,663                  
Stock compensation 2,582     $ 1 2,581                
Exchange of common stock (in shares)       (46,993)                  
Exchange of common stock (701)     $ (1) (700)                
Noncontrolling interest adjustment $ (1,331)                       (1,331)
Treasury shares (in shares) 0                        
Net (loss) income $ (3,897)         (3,441)             (456)
Other comprehensive loss, net of tax 1,826                 1,815     11
Other comprehensive (loss) income, net of tax                   1,815      
Ending balance (in shares) at Oct. 31, 2021       17,685,400                  
Ending balance at Oct. 31, 2021 $ 188,435     $ 179 $ 163,965 $ 21,552       $ (5,733)   $ (3,493) $ 11,965
Ending balance, temporary equity at Oct. 31, 2021   $ 1,479 $ 9,331