XML 25 R7.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Apr. 30, 2021 10,000,000   (436,830)      
Balance at Apr. 30, 2021 $ 1,000 $ 991 $ (7,483) $ 72,502 $ 3 $ 67,013
Net income       23,822   23,822
Change in unrealized gains on Fixed Income securities, net of taxes         (27) $ (27)
Purchase of treasury stock (in shares)     (53,327)     (53,327) [1]
Purchase of treasury stock     $ (2,484)     $ (2,484) [1]
Dividends declared       (8,679)   (8,679)
Balance (in shares) at Apr. 30, 2022 10,000,000   (490,157)      
Balance at Apr. 30, 2022 $ 1,000 991 $ (9,967) 87,645 (24) 79,645
Net income       18,069   18,069
Change in unrealized gains on Fixed Income securities, net of taxes         398 $ 398
Purchase of treasury stock (in shares)     (75,303)     (75,303) [2]
Purchase of treasury stock     $ (4,704)     $ (4,704) [2]
Dividends declared       (9,735)   (9,735)
Balance (in shares) at Apr. 30, 2023 10,000,000   (565,460)      
Balance at Apr. 30, 2023 $ 1,000 991 $ (14,671) 95,979 374 83,673
Net income       19,016   19,016
Change in unrealized gains on Fixed Income securities, net of taxes         (627) $ (627)
Purchase of treasury stock (in shares)     (12,057)     (12,057) [2]
Purchase of treasury stock     $ (523)     $ (523) [2]
Dividends declared       (10,746)   (10,746)
Balance (in shares) at Apr. 30, 2024 10,000,000   (577,517)      
Balance at Apr. 30, 2024 $ 1,000 $ 991 $ (15,194) $ 104,249 $ (253) $ 90,793
[1] Were acquired during the $2 million repurchase program authorized in July 2021 and the $2 million repurchase program authorized in March 2022.
[2] Were acquired during the $3 million repurchase program authorized in May 2022 and the $3 million repurchase program authorized in October 2022.