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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY - USD ($)
$ in Thousands
Total
Series B Preferred
Series B-2 Preferred
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Series B Preferred
Retained Earnings
Series B-2 Preferred
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interest
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 income (loss), 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                
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                      
Net income (loss) (2,403)                    
Ending balance (in shares) at Apr. 30, 2021       17,685,400              
Ending balance at Apr. 30, 2021 193,087     $ 179 163,020 25,620     (5,908) (3,493) 13,669
Beginning balance, temporary equity at Oct. 31, 2020   1,479 9,331                
Ending balance, temporary equity at Apr. 30, 2021   1,479 9,331                
Beginning balance (in shares) at Jan. 31, 2021       17,684,927              
Beginning balance at Jan. 31, 2021 191,729     $ 179 162,450 25,140     (6,619) (3,493) 14,072
Stockholders' Equity                      
Dividends Common (1,327)         (1,327)          
Dividends Preferred   (33) (93)       (33) (93)      
Stock compensation (in shares)       473              
Stock compensation 570       570            
Net income (loss) 1,513         1,933         (420)
Other comprehensive income (loss), net of tax 728               711   17
Ending balance (in shares) at Apr. 30, 2021       17,685,400              
Ending balance at Apr. 30, 2021 193,087     $ 179 163,020 25,620     (5,908) (3,493) 13,669
Beginning balance, temporary equity at Jan. 31, 2021   1,479 9,331                
Ending balance, temporary equity at Apr. 30, 2021   1,479 9,331                
Beginning balance (in shares) at Oct. 31, 2021       17,685,400              
Beginning balance at Oct. 31, 2021 188,435     $ 179 163,965 21,552     (5,733) (3,493) 11,965
Stockholders' Equity                      
Dividends Common (1,328)         (1,328)          
Dividends Preferred   (32) (93)       (32) (93)      
Stock compensation (in shares)       70,000              
Stock compensation 997     $ 1 996            
Exchange of common stock (in shares)       (55,362)              
Exchange of common stock (900)       (900)            
Net income (loss) (6,606)         (6,518)         (88)
Other comprehensive income (loss), net of tax 129               127   2
Ending balance (in shares) at Jan. 31, 2022       17,700,038              
Ending balance at Jan. 31, 2022 180,602     $ 180 164,061 13,581     (5,606) (3,493) 11,879
Beginning balance, temporary equity at Oct. 31, 2021   1,479 9,331                
Ending balance, temporary equity at Jan. 31, 2022   1,479 9,331                
Beginning balance (in shares) at Oct. 31, 2021       17,685,400              
Beginning balance at Oct. 31, 2021 188,435     $ 179 163,965 21,552     (5,733) (3,493) 11,965
Stockholders' Equity                      
Net income (loss) (5,034)                    
Ending balance (in shares) at Apr. 30, 2022       17,721,551              
Ending balance at Apr. 30, 2022 179,976     $ 180 164,253 13,691     (6,539) (3,493) 11,884
Beginning balance, temporary equity at Oct. 31, 2021   1,479 9,331                
Ending balance, temporary equity at Apr. 30, 2022   1,479 9,331                
Beginning balance (in shares) at Jan. 31, 2022       17,700,038              
Beginning balance at Jan. 31, 2022 180,602     $ 180 164,061 13,581     (5,606) (3,493) 11,879
Stockholders' Equity                      
Dividends Common (1,325)         (1,325)          
Dividends Preferred   (33) (93)       $ (33) $ (93)      
Stock compensation (in shares)       34,231              
Stock compensation 378       378            
Exchange of common stock (in shares)       (12,718)              
Exchange of common stock (186)       (186)            
Net income (loss) 1,572         1,561         11
Other comprehensive income (loss), net of tax (939)               (933)   (6)
Ending balance (in shares) at Apr. 30, 2022       17,721,551              
Ending balance at Apr. 30, 2022 $ 179,976     $ 180 $ 164,253 $ 13,691     $ (6,539) $ (3,493) $ 11,884
Beginning balance, temporary equity at Jan. 31, 2022   1,479 9,331                
Ending balance, temporary equity at Apr. 30, 2022   $ 1,479 $ 9,331