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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2015
Apr. 30, 2015
ASSETS    
Cash and cash equivalents $ 12,397 $ 12,050
Receivables, net 9,535 11,265
Real estate inventory 65,533 66,321
Investment assets, net 15,292 15,364
Property, plant and equipment, net 15,516 15,763
Intangible and other assets, net 8,859 10,440
Taxes receivable 1,791 0
Deferred income taxes, net 6,265 5,837
Assets of discontinued operations 0 1,689
TOTAL ASSETS 135,188 138,729
LIABILITIES:    
Accounts payable and accrued expenses 10,045 10,284
Notes payable:    
Amounts due within one year 132 128
Amounts due beyond one year 3,893 3,959
Amounts due to related party 13,183 14,003
Notes payable 17,208 18,090
Taxes payable 0 653
Other liabilities and deferred revenue 4,686 4,827
Accrued pension cost 11,768 11,259
Liabilities of discontinued operations 0 295
TOTAL LIABILITIES 43,707 45,408
SHAREHOLDERS' EQUITY:    
Common stock, $.10 par value; shares authorized - 20,000,000;shares issued - 8,284,704 at October 31, 2015 and 8,281,704 at April 30, 2015 828 828
Capital contributed in excess of par value 50,553 50,538
Retained earnings 55,148 57,003
Accumulated other comprehensive loss, net (10,833) (10,833)
Treasury stock, at cost; 225,250 shares at October 31, 2015 and April 30, 2015 (4,215) (4,215)
TOTAL SHAREHOLDERS’ EQUITY 91,481 93,321
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 135,188 $ 138,729