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v3.23.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Apr. 30, 2023 | Apr. 30, 2022
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 19,993 | $ 15,721
Real estate inventory | 65,625 | 67,249
Investment assets, net | 13,747 | 9,017
Other assets | 3,249 | 1,882
Income taxes receivable | 41 |
Deferred income taxes, net | 12,493 | 958
Prepaid pension costs | 747 | 90
TOTAL ASSETS | 115,895 | 94,917
LIABILITIES: |  |
Accounts payable and accrued expenses | 4,851 | 6,077
Notes payable | 44 | 2,030
Income taxes payable |  | 3,648
TOTAL LIABILITIES | 4,895 | 11,755
SHAREHOLDERS' EQUITY: |  |
Common stock, $.10 par value; shares authorized - 20,000,000; shares issued - 5,254,909 at April 30, 2023 and 5,240,309 at April 30, 2022 | 526 | 524
Capital contributed in excess of par value | 32,686 | 32,383
Retained earnings | 76,618 | 54,828
Accumulated other comprehensive income (loss), net | 1,170 | (4,573)
TOTAL SHAREHOLDERS' EQUITY | 111,000 | 83,162
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 115,895 | $ 94,917

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