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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jul. 31, 2024 | Apr. 30, 2024
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 40,350 | $ 29,694
Restricted cash | 547 | 547
Real estate inventory | 60,259 | 65,983
Investment assets, net | 13,039 | 12,551
Other assets | 2,752 | 2,990
Income taxes receivable |  | 27
Deferred income taxes, net | 10,058 | 11,038
TOTAL ASSETS | 127,005 | 122,830
LIABILITIES: |  |
Accounts payable and accrued expenses | 4,441 | 4,745
Notes payable | 34 | 35
Income taxes payable | 359 |
TOTAL LIABILITIES | 4,834 | 4,780
SHAREHOLDERS' EQUITY: |  |
Common stock, $.10 par value; shares authorized - 20,000,000; shares issued - 5,287,449 at July 31, 2024 and 5,271,309 at April 30, 2024 | 526 | 526
Capital contributed in excess of par value | 33,043 | 32,986
Retained earnings | 87,372 | 83,308
Accumulated other comprehensive income, net | 1,230 | 1,230
TOTAL SHAREHOLDERS' EQUITY | 122,171 | 118,050
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 127,005 | $ 122,830

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