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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) Income | Treasury Stock | Non-controlling 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 | (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)
Net income (loss) | (3,897) |  |  |  |  | (3,441) |  |  |  |  | (456)
Other comprehensive income (loss), net of tax | 1,826 |  |  |  |  |  |  |  | 1,815 |  | 11
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
Beginning balance, temporary equity at Oct. 31, 2020 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Oct. 31, 2021 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (5,315) |  |  |  |  | (5,315) |  |  |  |  |
Dividends preferred |  | (129) | (372) |  |  |  | (129) | (372) |  |  |
Stock compensation (in shares) |  |  |  | 104,231 |  |  |  |  |  |  |
Stock compensation | 2,732 |  |  | $ 1 | 2,731 |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (105,316) |  |  |  |  |  |  |
Exchange of common stock | (1,530) |  |  | $ (3) | (1,527) |  |  |  |  |  |
Net income (loss) | (474) |  |  |  |  | (236) |  |  |  |  | (238)
Other comprehensive income (loss), net of tax | $ (2,293) |  |  |  |  |  |  |  | (2,175) |  | (118)
Ending balance (in shares) at Oct. 31, 2022 | 17,684,315 |  |  | 17,684,315 |  |  |  |  |  |  |
Ending balance at Oct. 31, 2022 | $ 181,054 |  |  | $ 177 | 165,169 | 15,500 |  |  | (7,908) | (3,493) | 11,609
Ending balance, temporary equity at Oct. 31, 2022 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (5,382) |  |  |  |  | (5,382) |  |  |  |  |
Dividends preferred |  | (129) | (372) |  |  |  | $ (129) | $ (372) |  |  |
Stock compensation (in shares) |  |  |  | 296,189 |  |  |  |  |  |  |
Stock compensation | 3,841 |  |  | $ 3 | 3,838 |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (39,472) |  |  |  |  |  |  |
Exchange of common stock | (567) |  |  | $ (1) | (566) |  |  |  |  |  |
Noncontrolling interest adjustment | (117) |  |  |  |  |  |  |  |  |  | (117)
Net income (loss) | 9,117 |  |  |  |  | 9,400 |  |  |  |  | (283)
Other comprehensive income (loss), net of tax | $ 2,242 |  |  |  |  |  |  |  | 2,242 |  |
Ending balance (in shares) at Oct. 31, 2023 | 17,941,032 |  |  | 17,941,032 |  |  |  |  |  |  |
Ending balance at Oct. 31, 2023 | $ 189,687 |  |  | $ 179 | $ 168,441 | $ 19,017 |  |  | $ (5,666) | $ (3,493) | $ 11,209
Ending balance, temporary equity at Oct. 31, 2023 |  | $ 1,479 | $ 9,331 |  |  |  |  |  |  |  |

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