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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