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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2023
Apr. 30, 2023
ASSETS    
Cash and cash equivalents $ 21,777 $ 19,993
Real estate inventory 63,443 65,625
Investment assets, net 16,544 13,747
Other assets 2,562 3,249
Income taxes receivable   41
Deferred income taxes, net 11,857 12,493
Prepaid pension costs 724 747
TOTAL ASSETS 116,907 115,895
LIABILITIES:    
Accounts payable and accrued expenses 4,460 4,851
Notes payable 41 44
Income taxes payable 48  
TOTAL LIABILITIES 4,549 4,895
SHAREHOLDERS' EQUITY:    
Common stock, $.10 par value; shares authorized - 20,000,000; shares issued - 5,271,309 at July 31, 2023 and 5,254,909 at April 30, 2023 526 526
Capital contributed in excess of par value 32,698 32,686
Retained earnings 77,964 76,618
Accumulated other comprehensive income (loss), net 1,170 1,170
TOTAL SHAREHOLDERS' EQUITY 112,358 111,000
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 116,907 $ 115,895