$MAYS
MAYS J W INC Stock $mays

$mays Overview Financials Valuation SEC Filings Company Website

2013 Q3 Form 10-K Financial Statement

#000120677413003463 Filed on October 03, 2013

Income Statement

Concept	2013 Q3	2012 Q3	2011
Revenue	$3.890M	$4.250M	$14.86M
YoY Change	-8.47%	13.64%	0.58%
Cost Of Revenue	$2.210M	$2.000M	$7.840M
YoY Change	10.5%	7.53%	3.43%
Gross Profit	$1.670M	$2.250M	$7.020M
YoY Change	-25.78%	19.68%	-2.23%
Gross Profit Margin	42.93%	52.94%	47.25%
Selling, General & Admin	$910.0K	$830.0K	$3.570M
YoY Change	9.64%	-6.74%	-6.79%
% of Gross Profit	54.49%	36.89%	50.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$430.0K	$390.0K	$1.560M
YoY Change	10.26%	0.0%	-6.02%
% of Gross Profit	25.75%	17.33%	22.22%
Operating Expenses	$1.340M	$1.230M	$12.98M
YoY Change	8.94%	-3.15%	140.75%
Operating Profit	$330.0K	$1.020M	$1.880M
YoY Change	-67.65%	67.21%	5.02%
Interest Expense	-$100.0K	-$100.0K	$652.8K
YoY Change	0.0%	-16.67%	-200.44%
% of Operating Profit	-30.3%	-9.8%	34.73%
Other Income/Expense, Net
YoY Change
Pretax Income	$240.0K	$920.0K	$1.330M
YoY Change	-73.91%	87.76%	16.68%
Income Tax	$140.0K	$480.0K	$572.0K
% Of Pretax Income	58.33%	52.17%	43.0%
Net Earnings	$100.0K	$440.0K	$530.4K
YoY Change	-77.27%	29.41%	23.34%
Net Earnings / Revenue	2.57%	10.35%	3.57%
Basic Earnings Per Share			$0.26
Diluted Earnings Per Share	$49.50K	$217.8K	$262.4K
COMMON SHARES
Basic Shares Outstanding	2.016M shares		2.016M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2013 Q3	2012 Q3	2011
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.124M	$1.300M	$2.700M
YoY Change	140.33%	-51.85%	68.75%
Cash & Equivalents	$664.7K	$1.340M	$2.700M
Short-Term Investments	$2.460M
Other Short-Term Assets	$1.300M	$1.200M	$1.200M
YoY Change	8.33%	0.0%	0.0%
Inventory
Prepaid Expenses	$1.321M	$1.220M
Receivables	$300.0K	$300.0K	$300.0K
Other Receivables		$0.00	$300.0K
Total Short-Term Assets	$3.605M	$3.880M	$4.500M
YoY Change	-7.08%	-13.79%	36.36%
LONG-TERM ASSETS
Property, Plant & Equipment	$45.63M	$44.26M	$44.70M
YoY Change	3.11%	-0.99%	0.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.700M	$2.700M	$2.100M
YoY Change	0.0%	28.57%	-19.23%
Other Assets	$2.600M	$2.300M	$2.200M
YoY Change	13.04%	4.55%	15.79%
Total Long-Term Assets	$53.09M	$51.51M	$51.80M
YoY Change	3.08%	-0.57%	-0.19%
TOTAL ASSETS
Total Short-Term Assets	$3.605M	$3.880M	$4.500M
Total Long-Term Assets	$53.09M	$51.51M	$51.80M
Total Assets	$56.69M	$55.38M	$56.30M
YoY Change	2.36%	-1.63%	1.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$57.67K	$85.08K	$100.0K
YoY Change	-32.22%	-14.92%	0.0%
Accrued Expenses	$2.034M	$1.484M	$1.600M
YoY Change	37.06%	-7.25%	33.33%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$170.3K	$158.7K	$3.300M
YoY Change	7.31%	-95.19%	135.71%
Total Short-Term Liabilities	$2.525M	$2.028M	$5.100M
YoY Change	24.48%	-60.23%	70.0%
LONG-TERM LIABILITIES
Long-Term Debt	$7.061M	$7.364M	$7.600M
YoY Change	-4.12%	-3.11%	-21.65%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$7.061M	$7.364M	$7.600M
YoY Change	-4.12%	-3.11%	-21.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.525M	$2.028M	$5.100M
Total Long-Term Liabilities	$7.061M	$7.364M	$7.600M
Total Liabilities	$13.27M	$12.67M	$14.90M
YoY Change	4.7%	-14.94%	3.47%
SHAREHOLDERS EQUITY
Retained Earnings	$39.00M	$38.34M
YoY Change	1.73%	3.43%
Common Stock	$5.525M	$5.525M
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.288M	$1.288M
YoY Change	0.0%
Treasury Stock Shares	162.5K shares	162.5K shares
Shareholders Equity	$43.42M	$42.71M	$41.40M
YoY Change
Total Liabilities & Shareholders Equity	$56.69M	$55.38M	$56.30M
YoY Change	2.36%	-1.63%	1.99%

Cashflow Statement

Concept	2013 Q3	2012 Q3	2011
OPERATING ACTIVITIES
Net Income	$100.0K	$440.0K	$530.4K
YoY Change	-77.27%	29.41%	23.34%
Depreciation, Depletion And Amortization	$430.0K	$390.0K	$1.560M
YoY Change	10.26%	0.0%	-6.02%
Cash From Operating Activities	-$200.0K	$480.0K	$2.740M
YoY Change	-141.67%	336.36%	66.07%
INVESTING ACTIVITIES
Capital Expenditures	-$1.390M	-$70.00K	$1.715M
YoY Change	1885.71%	-90.14%	-759.6%
Acquisitions
YoY Change
Other Investing Activities	$50.00K	$50.00K	$370.0K
YoY Change	0.0%	-88.1%	-232.14%
Cash From Investing Activities	-$1.340M	-$30.00K	-$1.345M
YoY Change	4366.67%	-89.66%	144.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$365.6K
YoY Change
Cash From Financing Activities	-20.00K	-20.00K	-$291.0K
YoY Change	0.0%	0.0%	38.57%
NET CHANGE
Cash From Operating Activities	-200.0K	480.0K	$2.740M
Cash From Investing Activities	-1.340M	-30.00K	-$1.345M
Cash From Financing Activities	-20.00K	-20.00K	-$291.0K
Net Change In Cash	-1.560M	430.0K	$1.105M
YoY Change	-462.79%	-315.0%	24.13%
FREE CASH FLOW
Cash From Operating Activities	-$200.0K	$480.0K	$2.740M
Capital Expenditures	-$1.390M	-$70.00K	$1.715M
Free Cash Flow	$1.190M	$550.0K	$1.025M
YoY Change	116.36%	-32.93%	-46.32%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013	dei	Entity Central Index Key EntityCentralIndexKey	0000054187
CY2013Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2015780	shares
CY2013	dei	Amendment Flag AmendmentFlag	false
CY2013	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2013	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2013	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013	dei	Document Period End Date DocumentPeriodEndDate	2013-07-31
CY2013	dei	Document Type DocumentType	10-K
CY2013	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2013Q3	dei	Entity Public Float EntityPublicFloat	9180627	USD
CY2013	dei	Entity Registrant Name EntityRegistrantName	MAYS J W INC
CY2013	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2013	dei	Trading Symbol TradingSymbol	mays
CY2013Q3	mays	Accrued Brokers Commissions AccruedBrokersCommissions	309713	USD
CY2012Q3	mays	Accrued Brokers Commissions AccruedBrokersCommissions	135195	USD
CY2013Q3	mays	Accrued Construction Costs AccruedConstructionCosts	175639	USD
CY2012Q3	mays	Accrued Construction Costs AccruedConstructionCosts		USD
CY2013Q3	mays	Accrued Liabilities Noncurrent AccruedLiabilitiesNoncurrent	59683	USD
CY2012Q3	mays	Accrued Liabilities Noncurrent AccruedLiabilitiesNoncurrent	28457	USD
CY2013Q3	mays	Accrued Rents Received In Advance AccruedRentsReceivedInAdvance	497470	USD
CY2012Q3	mays	Accrued Rents Received In Advance AccruedRentsReceivedInAdvance	409287	USD
CY2013Q3	mays	Accumulated Amortization Of Deferred Charges AccumulatedAmortizationOfDeferredCharges	1920661	USD
CY2012Q3	mays	Accumulated Amortization Of Deferred Charges AccumulatedAmortizationOfDeferredCharges	1888642	USD
CY2013	mays	Adjusted Pretax Income AdjustedPretaxIncome	1179648	USD
CY2012	mays	Adjusted Pretax Income AdjustedPretaxIncome	2801384	USD
CY2011	mays	Adjusted Pretax Income AdjustedPretaxIncome	1003682	USD
CY2013	mays	Amount Paid For Landlords Successor AmountPaidForLandlordsSuccessor	1000000	USD
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CY2013Q3	mays	Deferred Charges Amortization Expense Next Twelve Months DeferredChargesAmortizationExpenseNextTwelveMonths	343849	USD
CY2013Q3	mays	Deferred Charges Amortization Expense Year Five DeferredChargesAmortizationExpenseYearFive	153328	USD
CY2013Q3	mays	Deferred Charges Amortization Expense Year Four DeferredChargesAmortizationExpenseYearFour	195756	USD
CY2013Q3	mays	Deferred Charges Amortization Expense Year Three DeferredChargesAmortizationExpenseYearThree	265154	USD
CY2013Q3	mays	Deferred Charges Amortization Expense Year Two DeferredChargesAmortizationExpenseYearTwo	311455	USD
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CY2011	mays	Deferred State And Local Income Tax Expense Benefit Including Discontinued Operations DeferredStateAndLocalIncomeTaxExpenseBenefitIncludingDiscontinuedOperations		USD
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CY2013	mays	Deferred State And Local Income Tax Expense Benefit Including Discontinued Operations DeferredStateAndLocalIncomeTaxExpenseBenefitIncludingDiscontinuedOperations	18000	USD
CY2012	mays	Deferred State And Local Income Tax Expense Benefit Including Discontinued Operations DeferredStateAndLocalIncomeTaxExpenseBenefitIncludingDiscontinuedOperations	469000	USD
CY2013	mays	Disposal Group Including Discontinued Operation Fair Value Adjustment Nonmonetary Exchange DisposalGroupIncludingDiscontinuedOperationFairValueAdjustmentNonmonetaryExchange		USD
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CY2012	mays	Disposal Group Including Discontinued Operation Depreciation And Amortization Extended DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortizationExtended		USD
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CY2013	mays	Disposal Group Including Discounted Operation Income DisposalGroupIncludingDiscountedOperationIncome		USD
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CY2013	mays	Income Loss From Continuing Operations And Discontinued Operations Before Income Taxes IncomeLossFromContinuingOperationsAndDiscontinuedOperationsBeforeIncomeTaxes	1181671	USD
CY2012	mays	Income Loss From Continuing Operations And Discontinued Operations Before Income Taxes IncomeLossFromContinuingOperationsAndDiscontinuedOperationsBeforeIncomeTaxes	2801353	USD
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CY2012	mays	Increase Decrease In Deferred Tax Assets IncreaseDecreaseInDeferredTaxAssets	145000	USD
CY2012	mays	Increase Decrease In Deferred Tax Liabilities IncreaseDecreaseInDeferredTaxLiabilities	641000	USD
CY2013	mays	Increase Decrease In Other Taxes Payable IncreaseDecreaseInOtherTaxesPayable	831	USD
CY2012	mays	Increase Decrease In Other Taxes Payable IncreaseDecreaseInOtherTaxesPayable	911	USD
CY2011	mays	Increase Decrease In Other Taxes Payable IncreaseDecreaseInOtherTaxesPayable	681	USD
CY2013	mays	Increase Decrease In Payroll And Other Accrued Liabilities IncreaseDecreaseInPayrollAndOtherAccruedLiabilities	581205	USD
CY2012	mays	Increase Decrease In Payroll And Other Accrued Liabilities IncreaseDecreaseInPayrollAndOtherAccruedLiabilities	-84394	USD
CY2011	mays	Increase Decrease In Payroll And Other Accrued Liabilities IncreaseDecreaseInPayrollAndOtherAccruedLiabilities	436914	USD
CY2013	mays	Increase Decrease In Unbilled Receivable Bad Debts IncreaseDecreaseInUnbilledReceivableBadDebts	-324536	USD
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CY2013Q3	mays	Long Term Debt Within After Year LongTermDebtWithinAfterYear	5421335	USD
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CY2013Q3	mays	Long Term Debt Within One Year LongTermDebtWithinOneYear	170262	USD
CY2012Q3	mays	Long Term Debt Within One Year LongTermDebtWithinOneYear	158662	USD
CY2013Q3	mays	Marketable Securities Fair Vlaue Disclosure MarketableSecuritiesFairVlaueDisclosure	2459599	USD
CY2004Q4	mays	Minimum Percentage Of Beneficial Owned Of Common Stock MinimumPercentageOfBeneficialOwnedOfCommonStock	0.1	pure
CY2013Q3	mays	Mortgages Note And Term Loan Payable Carrying Value MortgagesNoteAndTermLoanPayableCarryingValue	6591597	USD
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CY2013	mays	Operating Leases Future Minimum Noncancelable Rental Income In Five Years OperatingLeasesFutureMinimumNoncancelableRentalIncomeInFiveYears	8084815	USD
CY2013	mays	Operating Leases Future Minimum Noncancelable Rental Income In Four Years OperatingLeasesFutureMinimumNoncancelableRentalIncomeInFourYears	9458347	USD
CY2013	mays	Operating Leases Future Minimum Noncancelable Rental Income In Three Years OperatingLeasesFutureMinimumNoncancelableRentalIncomeInThreeYears	12831647	USD
CY2013	mays	Operating Leases Future Minimum Noncancelable Rental Income In Two Years OperatingLeasesFutureMinimumNoncancelableRentalIncomeInTwoYears	12925599	USD
CY2013	mays	Operating Leases Future Minimum Noncancelable Rental Income Thereafter OperatingLeasesFutureMinimumNoncancelableRentalIncomeThereafter	26501758	USD
CY2013	mays	Operating Leases Future Minimum Noncancelable Rental Next Twelve Months OperatingLeasesFutureMinimumNoncancelableRentalNextTwelveMonths	14293705	USD
CY2013	mays	Operating Leases Income Statement Lease Revenue Including Discontinued Operations OperatingLeasesIncomeStatementLeaseRevenueIncludingDiscontinuedOperations	15891823	USD
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CY2013Q3	mays	Security Deposits Payable Carrying Value SecurityDepositsPayableCarryingValue	837684	USD
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CY2013Q3	mays	Unrealized Gain Loss On Available For Sale Securities Deferred Taxes Benefit UnrealizedGainLossOnAvailableForSaleSecuritiesDeferredTaxesBenefit	150000	USD
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CY2013Q3	us-gaap	Accrued Utilities Current And Noncurrent AccruedUtilitiesCurrentAndNoncurrent	9007	USD
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CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	183633	USD
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CY2013Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	USD
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CY2013	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	456524	USD
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CY2013Q3	us-gaap	Assets Assets	56693937	USD
CY2012Q3	us-gaap	Assets Assets	55384745	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	3604878	USD
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CY2012Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	2215209	USD
CY2013Q3	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue	693006	USD
CY2013Q3	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	13749	USD
CY2012	us-gaap	Availableforsale Securities Gross Unrealized Gain Loss1 AvailableforsaleSecuritiesGrossUnrealizedGainLoss1	27000	USD
CY2013Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	70513716	USD
CY2012Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	68160718	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	664718	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1340203	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2656354	USD
CY2010Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1551630	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	664718	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-675485	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1316151	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	68845	USD
CY2013	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	12500	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1104724	USD
CY2013Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2012	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2011	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2013Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2012Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2012Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2012Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2013Q3	us-gaap	Common Stock Value CommonStockValue	2178297	USD
CY2012Q3	us-gaap	Common Stock Value CommonStockValue	2178297	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	713827	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1277415	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	615054	USD
CY2013Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	487934	USD
CY2012Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	72467	USD
CY2013	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	8821467	USD
CY2012	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	8044218	USD
CY2011	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	7837227	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	30642	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	362463	USD
CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	202358	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	291537	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	205155	USD
CY2013Q3	us-gaap	Deferred Costs DeferredCosts	1886082	USD
CY2012Q3	us-gaap	Deferred Costs DeferredCosts	1706204	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	267000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	408000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	198000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	285000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	877000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	198000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	18000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	469000	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit		USD
CY2013Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	675944	USD
CY2012Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	599133	USD
CY2013Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	676000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	599000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	453536	USD
CY2012Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	416246	USD
CY2012Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense DeferredTaxAssetsTaxDeferredExpense	877000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3683915	USD
CY2012Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3281878	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3684000	USD
CY2012Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3282000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2557262	USD
CY2012Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2176716	USD
CY2013	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	37501	USD
CY2012	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	29628	USD
CY2011	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	27039	USD
CY2013Q3	us-gaap	Deposits Assets Current DepositsAssetsCurrent	257975	USD
CY2012Q3	us-gaap	Deposits Assets Current DepositsAssetsCurrent	217022	USD
CY2013Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	896970	USD
CY2012Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	989873	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1636561	USD
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1574913	USD
CY2011	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1556788	USD
CY2013	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax		USD
CY2012	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax		USD
CY2011	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-327779	USD
CY2013	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation		USD
CY2012	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation		USD
CY2011	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-100000	USD
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2013Q3	us-gaap	Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue	7883952	USD
CY2013Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	194893	USD
CY2012Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	167687	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-316021	USD
CY2013	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense		USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense		USD
CY2011	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	327779	USD
CY2013	us-gaap	Disposal Group Including Discontinued Operation Rental Income DisposalGroupIncludingDiscontinuedOperationRentalIncome		USD
CY2012	us-gaap	Disposal Group Including Discontinued Operation Rental Income DisposalGroupIncludingDiscontinuedOperationRentalIncome		USD
CY2011	us-gaap	Disposal Group Including Discontinued Operation Rental Income DisposalGroupIncludingDiscontinuedOperationRentalIncome		USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.63
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.26
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-4215	USD
CY2011	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-7853	USD
CY2013	us-gaap	Gain Loss On Investments GainLossOnInvestments	-5572	USD
CY2012	us-gaap	Gain Loss On Investments GainLossOnInvestments	-18606	USD
CY2011	us-gaap	Gain Loss On Investments GainLossOnInvestments	10264	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3584104	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3614784	USD
CY2011	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3574616	USD
CY2013Q3	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	50326	USD
CY2012Q3	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	226397	USD
CY2013Q3	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue		USD
CY2012Q3	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	178176	USD
CY2013	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	663671	USD
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1270353	USD
CY2011	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	758135	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1181671	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2801353	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1330135	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	47544	USD
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-79362	USD
CY2012	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	79362	USD
CY2013	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.33
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.63
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.37
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity		USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity		USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-227779	USD
CY2013	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.11
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	637382	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	259061	USD
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	333380	USD
CY2013Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	325072	USD
CY2012Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable		USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	518000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1531000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	572000	USD
CY2013	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	518000	USD
CY2012	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	1531000	USD
CY2011	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	472000	USD
CY2013	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	-12590	USD
CY2012	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	-7992	USD
CY2011	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	-8412	USD
CY2013	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	10567	USD
CY2012	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	8023	USD
CY2011	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	9792	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	366444	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	869586	USD
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	336598	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	133556	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	192414	USD
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	135402	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-27415	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-57510	USD
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	44409	USD
CY2013	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	74326	USD
CY2011	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable		USD
CY2013	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-285000	USD
CY2012	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-877000	USD
CY2011	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-198000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	325072	USD
CY2012	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-315577	USD
CY2011	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	59379	USD
CY2013	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-30000	USD
CY2012	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-30000	USD
CY2011	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables		USD
CY2013	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	100937	USD
CY2012	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	22759	USD
CY2011	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-38977	USD
CY2013	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	32932	USD
CY2012	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	11728	USD
CY2011	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	14889	USD
CY2013	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-123232	USD
CY2012	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-17023	USD
CY2011	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	74613	USD
CY2013	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	282265	USD
CY2012	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	608441	USD
CY2011	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-319682	USD
CY2013	us-gaap	Interest Expense InterestExpense	426325	USD
CY2012	us-gaap	Interest Expense InterestExpense	522764	USD
CY2011	us-gaap	Interest Expense InterestExpense	652830	USD
CY2013	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	50000	USD
CY2012	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	50000	USD
CY2011	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	59375	USD
CY2013	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-351999	USD
CY2012	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-490580	USD
CY2011	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-549746	USD
CY2013	us-gaap	Interest Paid InterestPaid	427278	USD
CY2012	us-gaap	Interest Paid InterestPaid	541301	USD
CY2011	us-gaap	Interest Paid InterestPaid	658004	USD
CY2013	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	24659	USD
CY2012	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	4056	USD
CY2011	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	44108	USD
CY2013Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	39859	USD
CY2012Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	40812	USD
CY2013	us-gaap	Investment Income Dividend InvestmentIncomeDividend	71943	USD
CY2012	us-gaap	Investment Income Dividend InvestmentIncomeDividend	45669	USD
CY2011	us-gaap	Investment Income Dividend InvestmentIncomeDividend	48072	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	7955	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	5121	USD
CY2012	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	16530063	USD
CY2011	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	14856365	USD
CY2012	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	32184	USD
CY2011	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	103084	USD
CY2013	us-gaap	Investment Income Net InvestmentIncomeNet	74326	USD
CY2012	us-gaap	Investment Income Net InvestmentIncomeNet	32184	USD
CY2011	us-gaap	Investment Income Net InvestmentIncomeNet	103084	USD
CY2013Q3	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	2409273	USD
CY2012Q3	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	2393385	USD
CY2013Q3	us-gaap	Land Land	6067805	USD
CY2012Q3	us-gaap	Land Land	6067805	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	825000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	825000	USD
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	825000	USD
CY2013Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1478012	USD
CY2012Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1478012	USD
CY2013Q3	us-gaap	Liabilities Liabilities	13269673	USD
CY2012Q3	us-gaap	Liabilities Liabilities	12674308	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	56693937	USD
CY2012Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	55384745	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	2524946	USD
CY2012Q3	us-gaap	Liabilities Current LiabilitiesCurrent	2028360	USD
CY2013Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	170262	USD
CY2012Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	158662	USD
CY2013Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	170262	USD
CY2013Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	5421335	USD
CY2013Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7060727	USD
CY2012Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7363948	USD
CY2013Q3	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	90000	USD
CY2012Q3	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	120000	USD
CY2013Q3	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	5421335	USD
CY2012Q3	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	5591597	USD
CY2013Q3	us-gaap	Marketable Securities MarketableSecurities	2459599	USD
CY2013	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-5572	USD
CY2012	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-18606	USD
CY2011	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	10603	USD
CY2013Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	2409273	USD
CY2012Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	2215209	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-281894	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3363290	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-290994	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3209127	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1535967	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1344518	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2815536	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3583106	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2740236	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	663671	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	1270353	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	530356	USD
CY2013Q3	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	1000000	USD
CY2012Q3	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	1000000	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	14358153	USD
CY2012	us-gaap	Operating Expenses OperatingExpenses	13238130	USD
CY2011	us-gaap	Operating Expenses OperatingExpenses	12976484	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	1533670	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	3291933	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	1879881	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	26750639	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1730729	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	30788911	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1731609	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1731609	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1731609	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1731609	USD
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	18093474	USD
CY2013	us-gaap	Operating Leases Income Statement Contingent Revenue OperatingLeasesIncomeStatementContingentRevenue	737802	USD
CY2012	us-gaap	Operating Leases Income Statement Contingent Revenue OperatingLeasesIncomeStatementContingentRevenue	708662	USD
CY2011	us-gaap	Operating Leases Income Statement Contingent Revenue OperatingLeasesIncomeStatementContingentRevenue	808675	USD
CY2013	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	15891823	USD
CY2013	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	15154021	USD
CY2012	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	15821401	USD
CY2011	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	14047690	USD
CY2013	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	736406	USD
CY2012	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	743248	USD
CY2011	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	726340	USD
CY2013	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	1726817	USD
CY2012	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	1752764	USD
CY2011	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	1709197	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3697950	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3726376	USD
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3372364	USD
CY2013	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	6161173	USD
CY2012	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	6222388	USD
CY2011	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	5807901	USD
CY2012Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	121103	USD
CY2013Q3	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	722531	USD
CY2012Q3	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	627883	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	50156	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	7062	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	84698	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	50156	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	7062	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	70978	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	40000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	46000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	43000	USD
CY2013	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1636561	USD
CY2012	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1574913	USD
CY2011	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1556788	USD
CY2013	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	555218	USD
CY2012	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1007543	USD
CY2011	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	356179	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3327668	USD
CY2013	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	621809	USD
CY2012	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	551949	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1147616	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1714961	USD
CY2013	us-gaap	Pension Contributions PensionContributions	350536	USD
CY2012	us-gaap	Pension Contributions PensionContributions	334152	USD
CY2011	us-gaap	Pension Contributions PensionContributions	340751	USD
CY2013Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1321270	USD
CY2012Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1220333	USD
CY2013	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment		USD
CY2012	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment		USD
CY2011	us-gaap	Prior Period Reclassification Adjustment PriorPeriodReclassificationAdjustment	13720	USD
CY2013	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="text-align: justify"><strong style="font-family: Times New Roman; font-size: 80%">Reclassifications</strong></p> <p style="font-family: Times New Roman; font-size: 80%; text-align: justify"> <font style="font-family: Times New Roman">    </font> The consolidated financial statements for prior years reflect certain reclassifications to conform with classifications adopted in 2013. These reclassifications have no effect on net income or loss as previously reported.</p> <!--EndFragment--></div> </div>
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	230000	USD
CY2012	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	230000	USD
CY2004Q4	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1000000	USD
CY2011	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	804259	USD
CY2013Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	78981266	USD
CY2012Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	76166074	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	45634465	USD
CY2012Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	44259379	USD
CY2013Q3	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	238906	USD
CY2012Q3	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	219385	USD
CY2013	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	324536	USD
CY2012	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	5103	USD
CY2011	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses		USD
CY2013	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	15891823	USD
CY2012	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	16530063	USD
CY2011	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	14856365	USD
CY2013Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	309517	USD
CY2012Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	276585	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	158662	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3346267	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	365607	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	39003941	USD
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	38340270	USD
CY2011Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	37069917	USD
CY2010Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	36539561	USD
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	43424264	USD
CY2012Q3	us-gaap	Stockholders Equity StockholdersEquity	42710437	USD
CY2013Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	44712116	USD
CY2012Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	43998289	USD
CY2013Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	162517	shares
CY2012Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	162517	shares
CY2013Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1287852	USD
CY2012Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1287852	USD
CY2013Q3	us-gaap	Unbilled Receivables Not Billable At Balance Sheet Date Amount Expected To Be Collected After One Year UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear	2172269	USD
CY2012Q3	us-gaap	Unbilled Receivables Not Billable At Balance Sheet Date Amount Expected To Be Collected After One Year UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear	2214540	USD
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares

Files In Submission

Name	View Source	Status
0001206774-13-003463-index-headers.html	Edgar Link	pending
0001206774-13-003463-index.html	Edgar Link	pending
0001206774-13-003463.txt	Edgar Link	pending
0001206774-13-003463-xbrl.zip	Edgar Link	pending
exhibit13.htm	Edgar Link	pending
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exhibit31-1.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
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Financial_Report.xlsx	Edgar Link	pending
jwmays_10k.htm	Edgar Link	pending
jwmays_10k2x2x1.jpg	Edgar Link	pending
mays-20130731.xml	Edgar Link	completed
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2013 Q3 Form 10-K Financial Statement

#000120677413003463 Filed on October 03, 2013

Income Statement

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$MAYS MAYS J W INC Stock $mays

2013 Q3 Form 10-K Financial Statement

#000120677413003463 Filed on October 03, 2013

Income Statement

Balance Sheet

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$MAYS
MAYS J W INC Stock $mays