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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
Series B Preferred Stock
Retained Earnings
Series B-2 Preferred Stock
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Non-controlling 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 (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              
Ending balance at Oct. 31, 2022 181,054     $ 177 165,169 15,500     (7,908) (3,493) 11,609
Beginning balance, temporary equity at Oct. 31, 2021   1,479 9,331                
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                
Stockholders’ Equity                      
Dividends - common (5,406)         (5,406)          
Dividends - preferred   (129) (372)       $ (129) $ (372)      
Stock compensation (in shares)       210,036              
Stock compensation 4,116     $ 2 4,114            
Exchange of common stock (in shares)       (117,897)              
Exchange of common stock (2,313)     $ (1) (2,312)            
Noncontrolling interest adjustment (118)                   (118)
Net income (loss) 7,174         7,716         (542)
Other comprehensive income (loss), net of tax $ (948)               (948)    
Ending balance (in shares) at Oct. 31, 2024 18,033,171     18,033,171              
Ending balance at Oct. 31, 2024 $ 191,691     $ 180 $ 170,243 $ 20,826     $ (6,614) $ (3,493) $ 10,549
Ending balance, temporary equity at Oct. 31, 2024   $ 1,479 $ 9,331