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v3.6.0.2

Consolidated Condensed Statement of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Apr. 30, 2015 | 10,000,000 |  | (190,504) |  |  |
Balance at Apr. 30, 2015 | $ 1,000 | $ 991 | $ (2,244) | $ 34,587 | $ 105 | $ 34,439
Net income |  |  |  | 6,024 |  | 6,024
Change in unrealized gains on securities, net of taxes |  |  |  |  | (153) | (153)
Purchase of treasury stock (in shares) |  |  | (41,453) |  |  |
Purchase of treasury stock |  |  | $ (609) |  |  | (609)
Dividends declared |  |  |  | (4,694) |  | (4,694)
Balance (in shares) at Jan. 31, 2016 | 10,000,000 |  | (231,957) |  |  |
Balance at Jan. 31, 2016 | $ 1,000 | 991 | $ (2,853) | 35,917 | (48) | 35,007
Treasury Stock, Value, Acquired, Cost Method |  |  | 609 |  |  | 609
Purchase of treasury stock |  |  | $ (609) |  |  | (609)
Balance (in shares) at Apr. 30, 2016 | 10,000,000 |  | (243,411) |  |  |
Balance at Apr. 30, 2016 | $ 1,000 | 991 | $ (3,040) | 35,524 | 125 | 34,600
Net income |  |  |  | 9,283 |  | 9,283
Change in unrealized gains on securities, net of taxes |  |  |  |  | 150 | 150
Purchase of treasury stock (in shares) |  |  | (41,461) |  |  |
Purchase of treasury stock |  |  | $ (681) |  |  | (681)
Dividends declared |  |  |  | (4,957) |  | (4,957)
Balance (in shares) at Jan. 31, 2017 | 10,000,000 |  | (284,872) |  |  |
Balance at Jan. 31, 2017 | $ 1,000 | 991 | $ (3,721) | 39,850 | 275 | 38,395
Treasury Stock, Value, Acquired, Cost Method |  |  | 681 |  |  | 681
Purchase of treasury stock |  |  | $ (681) |  |  | $ (681)

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