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Note 18 - Operating Segmentation - Results of Reportable Operating Segments (Details) - CAD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2023
Apr. 30, 2022
Apr. 30, 2023
Apr. 30, 2022
Oct. 31, 2022
Statement Line Items [Line Items]          
Net interest income $ 24,609 $ 17,242 $ 48,883 $ 34,127  
Non-interest income 2,076 1,393 3,720 2,774  
Total revenue 26,685 18,635 52,603 36,901  
Provision for credit losses 237 78 622 80  
Revenue less provision for credit loss 26,448 18,557 51,981 36,821  
Non-interest expenses:          
Salaries and benefits 8,429 6,726 16,686 12,809  
General and administrative 3,316 4,019 6,442 7,643  
Premises and equipment 981 1,022 1,933 1,951  
Noninterest expense 12,726 11,767 25,061 22,403  
Income (loss) before income taxes 13,722 6,790 26,920 14,418  
Income tax provision 3,459 1,847 7,240 3,909  
Net income (loss) 10,263 4,943 19,680 10,509  
Total assets 3,729,393 2,692,146 3,729,393 2,692,146 $ 3,265,998
Total liabilities 3,372,874 2,350,732 3,372,874 2,350,732 $ 2,915,323
Net interest income 24,609 17,242 48,883 34,127  
Non-interest income 2,076 1,393 3,720 2,774  
Total revenue 26,685 18,635 52,603 36,901  
Provision for credit losses 237 78 622 80  
Revenue less provision for credit loss 26,448 18,557 51,981 36,821  
Elimination of intersegment amounts [member]          
Statement Line Items [Line Items]          
Net interest income 0 0 0 0  
Non-interest income (192) (42) (383) (83)  
Total revenue (192) (42) (383) (83)  
Provision for credit losses 0 0 0 0  
Revenue less provision for credit loss (192) (42) (383) (83)  
Non-interest expenses:          
Salaries and benefits 0 0 0 0  
General and administrative (192) (42) (383) (83)  
Premises and equipment 0 0 0 0  
Noninterest expense (192) (42) (383) (83)  
Income (loss) before income taxes 0 0 0 0  
Income tax provision 0 0 0 0  
Net income (loss) 0 0 0 0  
Total assets (15,758) (21,750) (15,758) (21,750)  
Total liabilities (22,797) (20,605) (22,797) (20,605)  
Net interest income 0 0 0 0  
Non-interest income (192) (42) (383) (83)  
Total revenue (192) (42) (383) (83)  
Provision for credit losses 0 0 0 0  
Revenue less provision for credit loss (192) (42) (383) (83)  
Banking segment [member] | Operating segments [member]          
Statement Line Items [Line Items]          
Net interest income 24,609 17,242 48,883 34,127  
Non-interest income 122 1 124 2  
Total revenue 24,731 17,243 49,007 34,129  
Provision for credit losses 237 78 622 80  
Revenue less provision for credit loss 24,494 17,165 48,385 34,049  
Non-interest expenses:          
Salaries and benefits 6,930 5,586 13,614 11,025  
General and administrative 3,131 3,761 5,993 7,243  
Premises and equipment 612 659 1,235 1,241  
Noninterest expense 10,673 10,006 20,842 19,509  
Income (loss) before income taxes 13,821 7,159 27,543 14,540  
Income tax provision 3,991 1,744 7,780 3,706  
Net income (loss) 9,830 5,415 19,763 10,834  
Total assets 3,719,592 2,692,510 3,719,592 2,692,510  
Total liabilities 3,366,614 2,347,610 3,366,614 2,347,610  
Net interest income 24,609 17,242 48,883 34,127  
Non-interest income 122 1 124 2  
Total revenue 24,731 17,243 49,007 34,129  
Provision for credit losses 237 78 622 80  
Revenue less provision for credit loss 24,494 17,165 48,385 34,049  
Cybersecurity segment [member] | Operating segments [member]          
Statement Line Items [Line Items]          
Net interest income 0 0 0 0  
Non-interest income 2,146 1,434 3,979 2,855  
Total revenue 2,146 1,434 3,979 2,855  
Provision for credit losses 0 0 0 0  
Revenue less provision for credit loss 2,146 1,434 3,979 2,855  
Non-interest expenses:          
Salaries and benefits 1,499 1,140 3,072 1,784  
General and administrative 377 300 832 483  
Premises and equipment 369 363 698 710  
Noninterest expense 2,245 1,803 4,602 2,977  
Income (loss) before income taxes (99) (369) (623) (122)  
Income tax provision (532) 103 (540) 203  
Net income (loss) 433 (472) (83) (325)  
Total assets 25,559 21,386 25,559 21,386  
Total liabilities 29,057 23,727 29,057 23,727  
Net interest income 0 0 0 0  
Non-interest income 2,146 1,434 3,979 2,855  
Total revenue 2,146 1,434 3,979 2,855  
Provision for credit losses 0 0 0 0  
Revenue less provision for credit loss $ 2,146 $ 1,434 $ 3,979 $ 2,855