XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 9 months ended Oct. 31, 2017 - USD ($)
Shares of Beneficial Interest [Member]
Treasury Stock [Member]
Trust Shareholders' Equity [Member]
Non-Controlling Interest [Member]
Total
Balance at Jan. 31, 2017 $ 16,794,132 $ (12,362,952) $ 4,431,180 $ (805,931) $ 3,625,249
Balance, shares at Jan. 31, 2017 9,665,328 8,645,573      
Net Income $ 8,616,835 8,616,835 113,519 8,730,354
Dividends (98,879) (98,879) (98,879)
Purchase of Treasury Stock $ (258,280) (258,280) (258,280)
Purchase of Treasury Stock, shares (126,667) 126,667      
Shares of Beneficial Interest Issued for Services Rendered $ 38,880 38,880 38,880
Shares of Beneficial Interest Issued for Services Rendered, shares 24,000      
Sale of Shares of Beneficial Interest $ 400,000 400,000 400,000
Sale of Shares of Beneficial Interest, shares 213,904      
Sales of Ownership Interests in Subsidiary, net 3,236,543 3,236,543
Distribution to Non-Controlling Interests (5,512,333) (5,512,333)
Reallocation of Non-Controlling Interests and Other (3,786,253) (3,786,253) 3,786,253
Balance at Oct. 31, 2017 $ 21,964,715 $ (12,621,232) $ 9,343,483 $ 818,051 $ 10,161,534
Balance, shares at Oct. 31, 2017 9,776,565 8,772,240