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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
Noncontrolling Interest
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)     $ 0 (900)            
Net income (6,606)         (6,518)         (88)
Other comprehensive income, 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, 2022       17,684,315              
Beginning balance at Oct. 31, 2022 181,054     $ 177 165,169 15,500     (7,908) (3,493) 11,609
Stockholders' Equity                      
Dividends Common (1,337)         (1,337)          
Dividends preferred   (32) (93)       $ (32) $ (93)      
Stock compensation (in shares)       146,289              
Stock compensation 1,064     $ 1 1,063            
Noncontrolling interest adjustment (78)                   (78)
Net income 15,534         15,631         (97)
Other comprehensive income, net of tax 3,947               3,947   0
Ending balance (in shares) at Jan. 31, 2023       17,830,604              
Ending balance at Jan. 31, 2023 $ 200,059     $ 178 $ 166,232 $ 29,669     $ (3,961) $ (3,493) $ 11,434
Beginning balance, temporary equity at Oct. 31, 2022   1,479 9,331                
Ending balance, temporary equity at Jan. 31, 2023   $ 1,479 $ 9,331