XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Right-of-use assets (Details)
9 Months Ended
Jul. 31, 2022
USD ($)
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance $ 27,009,760
Right-of-use assets, ending balance $ 54,912,574
Lease term 5 years
Cost  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance $ 28,955,725
Additions 31,876,141
Modifications 214,674
Right-of-use assets, ending balance 61,046,540
Accumulated depreciation  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance (1,945,965)
Depreciation (4,396,863)
Disposals 208,862
Right-of-use assets, ending balance (6,133,966)
Premises  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance 26,927,777
Right-of-use assets, ending balance 54,770,421
Premises | Cost  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance 28,821,956
Additions 31,758,625
Modifications 239,799
Right-of-use assets, ending balance 60,820,380
Premises | Accumulated depreciation  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance (1,894,179)
Depreciation (4,364,642)
Disposals 208,862
Right-of-use assets, ending balance (6,049,959)
Equipment  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance 81,983
Right-of-use assets, ending balance 142,153
Equipment | Cost  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance 133,769
Additions 117,516
Modifications (25,125)
Right-of-use assets, ending balance 226,160
Equipment | Accumulated depreciation  
Reconciliation Of Changes In Right-Of-Use Assets  
Right-of-use assets, beginning balance (51,786)
Depreciation (32,221)
Disposals 0
Right-of-use assets, ending balance $ (84,007)