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v2.4.1.9

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Apr. 30, 2015 | Apr. 30, 2014 | Apr. 30, 2015 | Apr. 30, 2014
Revenues |  |  |  |
Rental income (Notes 4 and 8) | $ 4,447,781us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 4,268,129us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 13,200,371us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 12,626,482us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Recovery of real estate taxes |  |  | 10,625mays_RecoveryOfRealEstateTaxes |
Revenue to temporarily vacate lease (Note 13) | 291,667mays_VacateLeaseRevenue |  | 875,001mays_VacateLeaseRevenue |
Total revenues | 4,739,448us-gaap_RealEstateRevenueNet | 4,268,129us-gaap_RealEstateRevenueNet | 14,085,997us-gaap_RealEstateRevenueNet | 12,626,482us-gaap_RealEstateRevenueNet
Expenses |  |  |  |
Real estate operating expenses | 2,588,714us-gaap_CostOfRealEstateRevenue | 2,435,241us-gaap_CostOfRealEstateRevenue | 7,383,648us-gaap_CostOfRealEstateRevenue | 7,088,526us-gaap_CostOfRealEstateRevenue
Administrative and general expenses | 918,865us-gaap_GeneralAndAdministrativeExpense | 1,013,284us-gaap_GeneralAndAdministrativeExpense | 3,041,595us-gaap_GeneralAndAdministrativeExpense | 3,119,880us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization (Note 6) | 402,260us-gaap_DepreciationAndAmortization | 427,921us-gaap_DepreciationAndAmortization | 1,287,067us-gaap_DepreciationAndAmortization | 1,270,828us-gaap_DepreciationAndAmortization
Loss on disposition of property and equipment | 27,648us-gaap_GainLossOnDispositionOfAssets |  | 27,648us-gaap_GainLossOnDispositionOfAssets | 4,291us-gaap_GainLossOnDispositionOfAssets
Total expenses | 3,937,487us-gaap_OperatingExpenses | 3,876,446us-gaap_OperatingExpenses | 11,739,958us-gaap_OperatingExpenses | 11,483,525us-gaap_OperatingExpenses
Income from operations before investment income, interest expense and income taxes | 801,961us-gaap_OperatingIncomeLoss | 391,683us-gaap_OperatingIncomeLoss | 2,346,039us-gaap_OperatingIncomeLoss | 1,142,957us-gaap_OperatingIncomeLoss
Investment income and interest expense: |  |  |  |
Investment income (Note 3) | 13,525us-gaap_InvestmentIncomeInterestAndDividend | 6,691us-gaap_InvestmentIncomeInterestAndDividend | 46,069us-gaap_InvestmentIncomeInterestAndDividend | 227,080us-gaap_InvestmentIncomeInterestAndDividend
Interest expense (Notes 5, 7 and 10) | (64,524)us-gaap_InterestExpense | (107,059)us-gaap_InterestExpense | (265,561)us-gaap_InterestExpense | (318,748)us-gaap_InterestExpense
Interest Income (Expense), Net | (50,999)us-gaap_InterestIncomeExpenseNet | (100,368)us-gaap_InterestIncomeExpenseNet | (219,492)us-gaap_InterestIncomeExpenseNet | (91,668)us-gaap_InterestIncomeExpenseNet
Income from operations before income taxes | 750,962us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 291,315us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 2,126,547us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 1,051,289us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income taxes provided | 329,000us-gaap_IncomeTaxExpenseBenefit | 73,000us-gaap_IncomeTaxExpenseBenefit | 937,000us-gaap_IncomeTaxExpenseBenefit | 454,000us-gaap_IncomeTaxExpenseBenefit
Net income | 421,962us-gaap_NetIncomeLoss | 218,315us-gaap_NetIncomeLoss | 1,189,547us-gaap_NetIncomeLoss | 597,289us-gaap_NetIncomeLoss
Retained earnings, beginning of period | 40,510,849us-gaap_RetainedEarningsAccumulatedDeficit | 39,382,915us-gaap_RetainedEarningsAccumulatedDeficit | 39,743,264us-gaap_RetainedEarningsAccumulatedDeficit | 39,003,941us-gaap_RetainedEarningsAccumulatedDeficit
Retained earnings, end of period | $ 40,932,811us-gaap_RetainedEarningsAccumulatedDeficit | $ 39,601,230us-gaap_RetainedEarningsAccumulatedDeficit | $ 40,932,811us-gaap_RetainedEarningsAccumulatedDeficit | $ 39,601,230us-gaap_RetainedEarningsAccumulatedDeficit
Income per common share (Note 2) | $ 0.21us-gaap_EarningsPerShareBasic | $ 0.11us-gaap_EarningsPerShareBasic | $ 0.59us-gaap_EarningsPerShareBasic | $ 0.30us-gaap_EarningsPerShareBasic
Dividends per share |  |  |  |
Average common shares outstanding | 2,015,780us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 2,015,780us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 2,015,780us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 2,015,780us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

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