XML 14 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Jan. 31, 2017
Apr. 30, 2016
ASSETS    
SUPPLEMENTAL TYPE CERTIFICATES net of amortization $ 4,145 $ 3,549
OTHER ASSETS    
Other assets, accumulated amortization $ 6,556 $ 5,579
STOCKHOLDERS' EQUITY:    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 64,066,873 64,066,873
Common stock, shares outstanding (in shares) 63,416,953 63,466,873
Common stock, shares owed but not issued (in shares) 0 0
Treasury stock (in shares) 649,920 600,000
Class A [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock, par value (in dollars per share) $ 5 $ 5
Preferred stock, shares authorized (in shares) 50,000,000 50,000,000
Preferred stock, stated value (in dollars per share) $ 100 $ 100
Preferred stock, dividend rate 9.80% 9.80%
Preferred stock, liquidation preference value 9.80% 9.80%
Preferred stock, redemption value $ 100 $ 100
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Class B [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock, par value (in dollars per share) $ 5 $ 5
Preferred stock, shares authorized (in shares) 50,000,000 50,000,000
Preferred stock, stated value (in dollars per share) $ 1,000 $ 1,000
Preferred stock, dividend rate 6.00% 6.00%
Preferred stock, liquidation preference value 6.00% 6.00%
Preferred stock, redemption value $ 1,000 $ 1,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Class A and B [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock, designated classes (in shares) 200,000 200,000