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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