XML 13 R2.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2024
Apr. 30, 2024
ASSETS    
Cash and cash equivalents $ 40,080 $ 29,694
Restricted cash 547 547
Real estate inventory 63,354 65,983
Investment assets, net 12,972 12,551
Other assets 2,761 2,990
Income taxes receivable   27
Deferred income taxes, net 9,367 11,038
TOTAL ASSETS 129,081 122,830
LIABILITIES:    
Accounts payable and accrued expenses 3,410 4,745
Notes payable 32 35
Income taxes payable 563  
TOTAL LIABILITIES 4,005 4,780
Commitments and Contingencies (Note 11)
SHAREHOLDERS' EQUITY:    
Common stock, $.10 par value; shares authorized - 20,000,000; shares issued - 5,287,449 at October 31, 2024 and 5,271,309 at April 30, 2024 527 526
Capital contributed in excess of par value 33,135 32,986
Retained earnings 91,414 83,308
Accumulated other comprehensive income, net   1,230
TOTAL SHAREHOLDERS' EQUITY 125,076 118,050
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 129,081 $ 122,830