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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jan. 31, 2023 | Apr. 30, 2022
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 12,403 | $ 15,721
Real estate inventory | 70,730 | 67,249
Investment assets | 11,729 | 9,017
Other assets | 2,944 | 1,882
Deferred income taxes, net | 14,688 | 958
Prepaid pension costs | 646 | 90
TOTAL ASSETS | 113,140 | 94,917
LIABILITIES: |  |
Accounts payable and accrued expenses | 4,815 | 6,077
Notes payable | 250 | 2,030
Taxes payable, net | 694 | 3,648
TOTAL LIABILITIES | 5,759 | 11,755
SHAREHOLDERS' EQUITY: |  |
Common stock, $.10 par value; shares authorized - 20,000,000; shares issued - 5,254,909 at January 31, 2023 and 5,240,309 at April 30, 2022 | 526 | 524
Capital contributed in excess of par value | 32,673 | 32,383
Retained earnings | 76,935 | 54,828
Accumulated other comprehensive loss, net | (2,753) | (4,573)
TOTAL SHAREHOLDERS' EQUITY | 107,381 | 83,162
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 113,140 | $ 94,917

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