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v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
Oct. 31, 2012
Apr. 30, 2012
Developed properties $ 147,590,431 $ 139,096,722
Equipment and tenant improvements 3,153,121 2,661,928
Accumulated depreciation and amortization 16,945,599 15,086,499
Property under construction 103,146 6,381,722
Cash and cash equivalents 5,949,310 3,057,736
Marketable securities 1,092,735 657,299
Allowance for doubtful accounts and notes receivable 367,500 367,500
Deposits, escrows, prepaid and deferred expenses, net 6,895,119 9,894,914
Due from related parties and affiliates 529,729 517,713
Construction loans payable 74,571,386 74,026,262
Mortgages payable 63,674,019 64,241,626
Notes payable 3,774,035 4,283,654
Accounts payable 1,162,445 2,673,293
Accrued liabilities 3,959,421 4,160,079
Deferred income 743,460 657,215
Due to related parties and affiliates 102,752 102,752
Preferred Stock par value $ 1 $ 1
Preferred Stock, shares authorized 4,000,000 4,000,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common Stock, Par Value $ 1 $ 1
Common Stock, shares authorized 6,000,000 6,000,000
Common Stock, shares issued 3,298,609 3,298,609
Common Stock, Shares Outstanding 3,298,609 3,298,609
Treasury Stock at Cost, Shares 880,684 875,407
Variable Interest Entity
   
Developed properties 70,750,847 70,644,959
Equipment and tenant improvements 2,049,542 2,004,014
Accumulated depreciation and amortization 6,778,263 5,722,182
Property under construction    28,838
Cash and cash equivalents 3,569,184 418,838
Marketable securities 216,034 155,799
Allowance for doubtful accounts and notes receivable 155,676 172,899
Deposits, escrows, prepaid and deferred expenses, net 4,095,935 7,375,023
Due from related parties and affiliates    65,345
Construction loans payable 21,324,256 24,289,341
Mortgages payable 33,441,256 33,795,664
Notes payable 1,704,697 2,004,697
Accounts payable 477,907 801,353
Accrued liabilities 2,595,838 2,367,143
Deferred income 249,505 214,217
Due to related parties and affiliates $ 0 $ 0