XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Selected quarterly financial data (unaudited) (Tables)
12 Months Ended
Oct. 31, 2022
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly results of operation
2022:  Quarter Ended   Year Ended 
   January 31,   April 30,   July 31,   October 31,   October 31, 
                     
Revenue  $10,649   $6,615   $6,959   $7,048   $31,271 
Expenses, net   (58,504)(a)   7,616(b)   5,145(c)   7,770(d)   (37,973)
Net income (loss)   69,153    (1,001)   1,814    (722)   69,244 
                          
Net (income) loss attributable to noncontrolling interests in subsidiaries   (23,376)(a)   649(b)   (693)(c)   168(d)   (23,252)
Net income (loss) attributable to common equity  $45,777   $(352)  $1,121   $(554)  $45,992 
                          
Earnings (Loss) per share - basic  $6.51(a)  $(0.05)(b)  $0.16(c)  $(0.08)(d)  $6.52 
Earnings (Loss) per share - diluted  $6.45(a)  $(0.05)(b)  $0.16(c)  $(0.08)(d)  $6.45 
                          
Dividends declared per share  $0.10   $0.10   $   $9.00   $9.20 

 

2021:  Quarter Ended   Year Ended 
   January 31,   April 30,   July 31,   October 31,   October 31, 
                     
Revenue  $12,754   $12,804   $12,542   $12,191(e)  $50,291 
Expenses, net   11,975    12,867    12,226    12,176    49,244 
Net income (loss)   779    (63)   316    15    1,047 
                          
Net (income) loss attributable to noncontrolling interests in subsidiaries   (221)   72    (107)   136    (120)
Net income attributable to common equity  $558   $9   $209   $151   $927 
                          
Earnings per share - basic and diluted  $0.08   $   $0.03   $0.02   $0.13 
                          
Dividends declared per share  $0.05   $0.05   $0.05   $0.10   $0.25