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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jan. 31, 2022 | Apr. 30, 2021
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 27,300 | $ 24,801
Real estate inventory | 64,786 | 55,589
Investment assets, net | 9,775 | 13,582
Other assets | 1,924 | 645
Taxes receivable, net | 284 | 0
Deferred income taxes, net | 885 | 2,749
Prepaid pension costs | 186 | 0
TOTAL ASSETS | 105,140 | 97,366
Liabilities: |  |
Accounts payable and accrued expenses | 4,196 | 4,458
Notes payable, net | 5,726 | 3,448
Taxes payable, net | 0 | 95
Accrued pension costs | 0 | 476
TOTAL LIABILITIES | 9,922 | 8,477
Shareholders' Equity: |  |
Common stock, $.10 par value; shares authorized - 20,000,000; shares issued - 7,336,370 at October 31, 2021 and 7,323,370 at April 30, 2021 | 733 | 730
Capital contributed in excess of par value | 45,325 | 45,072
Retained earnings | 53,583 | 47,710
Accumulated other comprehensive loss, net | (4,423) | (4,623)
TOTAL SHAREHOLDERS' EQUITY | 95,218 | 88,889
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 105,140 | $ 97,366

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