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EXCEL - IDEA: XBRL DOCUMENT - FIRST HARTFORD CORPFinancial_Report.xls
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v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
Oct. 31, 2012
Apr. 30, 2012
Real estate and equipment:    
Developed properties (including $70,750,847 in October and $70,644,959 in April for VIEs) $ 147,590,431 $ 139,096,722
Equipment and tenant improvements (including $2,049,542 in October and $2,004,014 in April for VIEs) 3,153,121 2,661,928
Total Real estate and equipment, Gross 150,743,552 141,758,650
Less accumulated depreciation and amortization (including $6,778,263 in October and $5,722,182 in April for VIEs) 16,945,599 15,086,499
Total Real estate and equipment, Net 133,797,953 126,672,151
Property under construction (including $28,838 in April for VIEs) 103,146 6,381,722
Total real estate and equipment 133,901,099 133,053,873
Cash and cash equivalents (including $3,569,184 in October and $418,838 in April for VIEs) 5,949,310 3,057,736
Cash and cash equivalents - restricted 429,102 457,952
Marketable securities (including $216,034 in October and $155,799 in April for VIEs) 1,092,735 657,299
Accounts and notes receivable, less allowance for doubtful accounts of $367,500 as of October 31, 2012 and April 30, 2012 (including $155,676 in October and $172,899 in April for VIEs) 2,660,631 1,955,838
Other receivables 8,132,605 8,600,078
Deposits, escrows, prepaid and deferred expenses, net (including $4,095,935 in October and $7,375,023 in April for VIEs) 6,895,119 9,894,914
Investment in affiliate 9,665 9,665
Due from related parties and affiliates (including $65,345 in April for VIEs) 529,729 517,713
Total assets 159,599,995 158,205,068
Mortgages and other notes payable:    
Construction loans payable (including $21,324,256 in October and $24,289,341 in April for VIEs) 74,571,386 74,026,262
Mortgages payable (including $33,441,256 in October and $33,795,664 in April for VIEs) 63,674,019 64,241,626
Notes payable (including $1,704,697 in October and $2,004,697 in April for VIEs) 3,774,035 4,283,654
Total Mortgages and notes payable 142,019,440 142,551,542
Accounts payable (including $477,907 in October and $801,353 in April for VIEs) 1,162,445 2,673,293
Other payables 5,849,766 6,102,292
Accrued liabilities (including $2,595,838 in October and $2,367,143 in April for VIEs) 3,959,421 4,160,079
Deferred income (including $249,505 in October and $214,217 in April for VIEs) 743,460 657,215
Other liabilities 3,708,375 4,098,351
Due to related parties and affiliates 102,752 102,752
Total liabilities 157,545,659 160,345,524
First Hartford Corporation    
Preferred stock, $1 par value; $.50 cumulative and convertible; authorized 4,000,000 shares; no shares issued and outstanding 0 0
Common stock, $1 par value; authorized 6,000,000 shares: issued 3,298,609 shares 3,298,609 3,298,609
Capital in excess of par 5,198,928 5,198,928
Accumulated deficit (18,773,083) (18,419,410)
Accumulated other comprehensive income (loss) 71,329 (12,558)
Treasury stock, at cost, 880,684 and 875,407 shares as of October 31, 2012 and April 30, 2012, respectively (4,951,601) (4,943,289)
Total First Hartford Corporation (15,155,818) (14,877,720)
Noncontrolling interests 17,210,154 12,737,264
Total Equity (Deficiency) 2,054,336 (2,140,456)
Total liabilities and Equity (Deficiency) $ 159,599,995 $ 158,205,068