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v3.24.0.1

Consolidated Condensed Statement of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Apr. 30, 2022 | 10,000,000 |  | (490,157) |  |  |
Balance at Apr. 30, 2022 | $ 1,000 | $ 991 | $ (9,967) | $ 87,645 | $ (24) | $ 79,645
Net income |  |  |  | 4,458 |  | 4,458
Change in unrealized gains on Fixed Income securities, net of taxes |  |  |  |  | 5 | 5
Purchase of treasury stock (in shares) |  |  | (35,029) |  |  |
Purchase of treasury stock |  |  | $ (2,382) |  |  | (2,382)
Dividends declared |  |  |  | (2,369) |  | (2,369)
Balance (in shares) at Jul. 31, 2022 | 10,000,000 |  | (525,186) |  |  |
Balance at Jul. 31, 2022 | $ 1,000 | 991 | $ (12,349) | 89,734 | (19) | 79,357
Balance (in shares) at Apr. 30, 2022 | 10,000,000 |  | (490,157) |  |  |
Balance at Apr. 30, 2022 | $ 1,000 | 991 | $ (9,967) | 87,645 | (24) | 79,645
Net income |  |  |  |  |  | 14,036
Change in unrealized gains on Fixed Income securities, net of taxes |  |  |  |  |  | 125
Balance (in shares) at Jan. 31, 2023 | 10,000,000 |  | (561,138) |  |  |
Balance at Jan. 31, 2023 | $ 1,000 | 991 | $ (14,454) | 94,588 | 101 | 82,226
Balance (in shares) at Apr. 30, 2022 | 10,000,000 |  | (490,157) |  |  |
Balance at Apr. 30, 2022 | $ 1,000 | 991 | $ (9,967) | 87,645 | (24) | 79,645
Balance (in shares) at Apr. 30, 2023 | 10,000,000 |  | (565,460) |  |  |
Balance at Apr. 30, 2023 | $ 1,000 | 991 | $ (14,671) | 95,979 | 374 | 83,673
Balance (in shares) at Jul. 31, 2022 | 10,000,000 |  | (525,186) |  |  |
Balance at Jul. 31, 2022 | $ 1,000 | 991 | $ (12,349) | 89,734 | (19) | 79,357
Net income |  |  |  | 4,330 |  | 4,330
Change in unrealized gains on Fixed Income securities, net of taxes |  |  |  |  | (3) | (3)
Purchase of treasury stock (in shares) |  |  | (17,314) |  |  |
Purchase of treasury stock |  |  | $ (1,100) |  |  | (1,100)
Dividends declared |  |  |  | (2,364) |  | (2,364)
Balance (in shares) at Oct. 31, 2022 | 10,000,000 |  | (542,500) |  |  |
Balance at Oct. 31, 2022 | $ 1,000 | 991 | $ (13,449) | 91,700 | (22) | 80,220
Net income |  |  |  | 5,248 |  | 5,248
Change in unrealized gains on Fixed Income securities, net of taxes |  |  |  |  | 123 | 123
Purchase of treasury stock (in shares) |  |  | (18,638) |  |  |
Purchase of treasury stock |  |  | $ (1,005) |  |  | (1,005)
Dividends declared |  |  |  | (2,360) |  | (2,360)
Balance (in shares) at Jan. 31, 2023 | 10,000,000 |  | (561,138) |  |  |
Balance at Jan. 31, 2023 | $ 1,000 | 991 | $ (14,454) | 94,588 | 101 | 82,226
Balance (in shares) at Apr. 30, 2023 | 10,000,000 |  | (565,460) |  |  |
Balance at Apr. 30, 2023 | $ 1,000 | 991 | $ (14,671) | 95,979 | 374 | 83,673
Net income |  |  |  | 4,859 |  | 4,859
Change in unrealized gains on Fixed Income securities, net of taxes |  |  |  |  | (212) | (212)
Purchase of treasury stock (in shares) |  |  | (4,011) |  |  |
Purchase of treasury stock |  |  | $ (188) |  |  | (188)
Dividends declared |  |  |  | (2,641) |  | (2,641)
Balance (in shares) at Jul. 31, 2023 | 10,000,000 |  | (569,471) |  |  |
Balance at Jul. 31, 2023 | $ 1,000 | 991 | $ (14,859) | 98,197 | 162 | 85,491
Balance (in shares) at Apr. 30, 2023 | 10,000,000 |  | (565,460) |  |  |
Balance at Apr. 30, 2023 | $ 1,000 | 991 | $ (14,671) | 95,979 | 374 | 83,673
Net income |  |  |  |  |  | 14,232
Change in unrealized gains on Fixed Income securities, net of taxes |  |  |  |  |  | (402)
Balance (in shares) at Jan. 31, 2024 | 10,000,000 |  | (573,017) |  |  |
Balance at Jan. 31, 2024 | $ 1,000 | 991 | $ (15,009) | 102,292 | (28) | 89,246
Balance (in shares) at Jul. 31, 2023 | 10,000,000 |  | (569,471) |  |  |
Balance at Jul. 31, 2023 | $ 1,000 | 991 | $ (14,859) | 98,197 | 162 | 85,491
Net income |  |  |  | 3,488 |  | 3,488
Change in unrealized gains on Fixed Income securities, net of taxes |  |  |  |  | (448) | (448)
Purchase of treasury stock (in shares) |  |  | (3,546) |  |  |
Purchase of treasury stock |  |  | $ (150) |  |  | (150)
Dividends declared |  |  |  | (2,639) |  | (2,639)
Balance (in shares) at Oct. 31, 2023 | 10,000,000 |  | (573,017) |  |  |
Balance at Oct. 31, 2023 | $ 1,000 | 991 | $ (15,009) | 99,046 | (286) | 85,742
Net income |  |  |  | 5,885 |  | 5,885
Change in unrealized gains on Fixed Income securities, net of taxes |  |  |  |  | 258 | 258
Dividends declared |  |  |  | (2,639) |  | (2,639)
Balance (in shares) at Jan. 31, 2024 | 10,000,000 |  | (573,017) |  |  |
Balance at Jan. 31, 2024 | $ 1,000 | $ 991 | $ (15,009) | $ 102,292 | $ (28) | $ 89,246

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