$MAYS
MAYS J W INC Stock $mays

$mays Overview Financials Valuation SEC Filings Company Website

2014 Q3 Form 10-K Financial Statement

#000120677414002956 Filed on October 02, 2014

Income Statement

Concept	2014 Q3	2013 Q3	2012
Revenue	$4.450M	$3.890M	$16.53M
YoY Change	14.4%	-8.47%	11.27%
Cost Of Revenue	$2.540M	$2.210M	$8.040M
YoY Change	14.93%	10.5%	2.55%
Gross Profit	$1.910M	$1.670M	$8.490M
YoY Change	14.37%	-25.78%	20.94%
Gross Profit Margin	42.92%	42.93%	51.36%
Selling, General & Admin	$1.140M	$910.0K	$3.610M
YoY Change	25.27%	9.64%	1.12%
% of Gross Profit	59.69%	54.49%	42.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$450.0K	$430.0K	$1.570M
YoY Change	4.65%	10.26%	0.64%
% of Gross Profit	23.56%	25.75%	18.49%
Operating Expenses	$1.590M	$1.340M	$13.24M
YoY Change	18.66%	8.94%	2.02%
Operating Profit	$320.0K	$330.0K	$3.292M
YoY Change	-3.03%	-67.65%	75.11%
Interest Expense	-$100.0K	-$100.0K	$522.8K
YoY Change	0.0%	0.0%	-19.92%
% of Operating Profit	-31.25%	-30.3%	15.88%
Other Income/Expense, Net
YoY Change
Pretax Income	$230.0K	$240.0K	$2.801M
YoY Change	-4.17%	-73.91%	110.61%
Income Tax	$90.00K	$140.0K	$1.531M
% Of Pretax Income	39.13%	58.33%	54.65%
Net Earnings	$140.0K	$100.0K	$1.270M
YoY Change	40.0%	-77.27%	139.53%
Net Earnings / Revenue	3.15%	2.57%	7.69%
Basic Earnings Per Share			$0.63
Diluted Earnings Per Share	$69.31K	$49.50K	$628.7K
COMMON SHARES
Basic Shares Outstanding	2.016M shares	2.016M shares	2.016M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2014 Q3	2013 Q3	2012
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.247M	$3.124M	$1.300M
YoY Change	3.93%	140.33%	-51.85%
Cash & Equivalents	$1.893M	$664.7K	$1.300M
Short-Term Investments	$1.354M	$2.460M
Other Short-Term Assets	$1.400M	$1.300M	$1.200M
YoY Change	7.69%	8.33%	0.0%
Inventory
Prepaid Expenses	$1.384M	$1.321M
Receivables	$300.0K	$300.0K	$300.0K
Other Receivables	$1.250M		$0.00
Total Short-Term Assets	$6.598M	$3.605M	$2.800M
YoY Change	83.02%	-7.08%	-37.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$47.46M	$45.63M	$44.30M
YoY Change	4.0%	3.11%	-0.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.400M	$2.700M	$2.700M
YoY Change	-48.15%	0.0%	28.57%
Other Assets	$3.300M	$2.600M	$2.300M
YoY Change	26.92%	13.04%	4.55%
Total Long-Term Assets	$54.58M	$53.09M	$52.60M
YoY Change	2.81%	3.08%	1.54%
TOTAL ASSETS
Total Short-Term Assets	$6.598M	$3.605M	$2.800M
Total Long-Term Assets	$54.58M	$53.09M	$52.60M
Total Assets	$61.18M	$56.69M	$55.40M
YoY Change	7.91%	2.36%	-1.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$144.3K	$57.67K	$100.0K
YoY Change	150.14%	-32.22%	0.0%
Accrued Expenses	$2.174M	$2.034M	$1.500M
YoY Change	6.91%	37.06%	-6.25%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$240.0K	$170.3K	$200.0K
YoY Change	40.96%	7.31%	-93.94%
Total Short-Term Liabilities	$3.742M	$2.525M	$2.100M
YoY Change	48.21%	24.48%	-58.82%
LONG-TERM LIABILITIES
Long-Term Debt	$9.105M	$7.061M	$7.300M
YoY Change	28.95%	-4.12%	-3.95%
Other Long-Term Liabilities	$2.900M
YoY Change
Total Long-Term Liabilities	$9.105M	$7.061M	$7.300M
YoY Change	28.95%	-4.12%	-3.95%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.742M	$2.525M	$2.100M
Total Long-Term Liabilities	$9.105M	$7.061M	$7.300M
Total Liabilities	$17.07M	$13.27M	$12.70M
YoY Change	28.62%	4.7%	-14.77%
SHAREHOLDERS EQUITY
Retained Earnings	$39.74M	$39.00M
YoY Change	1.9%	1.73%
Common Stock	$5.525M	$5.525M
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.288M	$1.288M
YoY Change	0.0%	0.0%
Treasury Stock Shares	162.5K shares	162.5K shares
Shareholders Equity	$44.11M	$43.42M	$42.70M
YoY Change
Total Liabilities & Shareholders Equity	$61.18M	$56.69M	$55.40M
YoY Change	7.91%	2.36%	-1.6%

Cashflow Statement

Concept	2014 Q3	2013 Q3	2012
OPERATING ACTIVITIES
Net Income	$140.0K	$100.0K	$1.270M
YoY Change	40.0%	-77.27%	139.53%
Depreciation, Depletion And Amortization	$450.0K	$430.0K	$1.570M
YoY Change	4.65%	10.26%	0.64%
Cash From Operating Activities	$1.810M	-$200.0K	$3.583M
YoY Change	-1005.0%	-141.67%	30.76%
INVESTING ACTIVITIES
Capital Expenditures	-$1.290M	-$1.390M	$1.148M
YoY Change	-7.19%	1885.71%	-33.08%
Acquisitions
YoY Change
Other Investing Activities	$10.00K	$50.00K	-$390.0K
YoY Change	-80.0%	0.0%	-205.41%
Cash From Investing Activities	-$1.280M	-$1.340M	-$1.536M
YoY Change	-4.48%	4366.67%	14.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$3.346M
YoY Change			815.26%
Cash From Financing Activities	-60.00K	-20.00K	-$3.363M
YoY Change	200.0%	0.0%	1055.79%
NET CHANGE
Cash From Operating Activities	1.810M	-200.0K	$3.583M
Cash From Investing Activities	-1.280M	-1.340M	-$1.536M
Cash From Financing Activities	-60.00K	-20.00K	-$3.363M
Net Change In Cash	470.0K	-1.560M	-$1.316M
YoY Change	-130.13%	-462.79%	-219.14%
FREE CASH FLOW
Cash From Operating Activities	$1.810M	-$200.0K	$3.583M
Capital Expenditures	-$1.290M	-$1.390M	$1.148M
Free Cash Flow	$3.100M	$1.190M	$2.435M
YoY Change	160.5%	116.36%	137.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-07-31
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0000054187
CY2014Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2015780	shares
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2014Q1	dei	Entity Public Float EntityPublicFloat	16487236	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	MAYS J W INC
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2014	dei	Trading Symbol TradingSymbol	mays
CY2014Q3	mays	Accrued Brokers Commissions AccruedBrokersCommissions	283123	USD
CY2013Q3	mays	Accrued Brokers Commissions AccruedBrokersCommissions	309713	USD
CY2014Q3	mays	Accrued Construction Costs AccruedConstructionCosts	207872	USD
CY2013Q3	mays	Accrued Construction Costs AccruedConstructionCosts	175639	USD
CY2014Q3	mays	Accrued Liabilities Noncurrent AccruedLiabilitiesNoncurrent		USD
CY2013Q3	mays	Accrued Liabilities Noncurrent AccruedLiabilitiesNoncurrent	59683	USD
CY2014Q3	mays	Accrued Rents Received In Advance AccruedRentsReceivedInAdvance	448425	USD
CY2013Q3	mays	Accrued Rents Received In Advance AccruedRentsReceivedInAdvance	497470	USD
CY2014Q3	mays	Accumulated Amortization Of Deferred Charges AccumulatedAmortizationOfDeferredCharges	2126926	USD
CY2013Q3	mays	Accumulated Amortization Of Deferred Charges AccumulatedAmortizationOfDeferredCharges	1920661	USD
CY2014	mays	Adjusted Pretax Income AdjustedPretaxIncome	1282242	USD
CY2013	mays	Adjusted Pretax Income AdjustedPretaxIncome	1179648	USD
CY2012	mays	Adjusted Pretax Income AdjustedPretaxIncome	2801384	USD
CY2014Q3	mays	Collateralized Debt CollateralizedDebt	25447800	USD
CY2014	mays	Current Federal Income Tax Provision CurrentFederalIncomeTaxProvision	82200	USD
CY2012	mays	Current Federal Income Tax Provision CurrentFederalIncomeTaxProvision	41175	USD
CY2014	mays	Deferred Charges Accumulated Amortization DeferredChargesAccumulatedAmortization	2126926	USD
CY2013	mays	Deferred Charges Accumulated Amortization DeferredChargesAccumulatedAmortization	1920661	USD
CY2014Q3	mays	Deferred Charges Amortization Expense Next Twelve Months DeferredChargesAmortizationExpenseNextTwelveMonths	336030	USD
CY2014Q3	mays	Deferred Charges Amortization Expense Year Five DeferredChargesAmortizationExpenseYearFive	102735	USD
CY2014Q3	mays	Deferred Charges Amortization Expense Year Four DeferredChargesAmortizationExpenseYearFour	177903	USD
CY2014Q3	mays	Deferred Charges Amortization Expense Year Three DeferredChargesAmortizationExpenseYearThree	220331	USD
CY2014Q3	mays	Deferred Charges Amortization Expense Year Two DeferredChargesAmortizationExpenseYearTwo	289729	USD
CY2014Q3	mays	Deferred Charges Gross DeferredChargesGross	3835016	USD
CY2013Q3	mays	Deferred Charges Gross DeferredChargesGross	3806743	USD
CY2014	mays	Deferred State And Local Income Tax Expense Benefit Including Discontinued Operations DeferredStateAndLocalIncomeTaxExpenseBenefitIncludingDiscontinuedOperations	-122000	USD
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
CY2014Q3	mays	Deferred Tax Assets Rental Income Received In Advance DeferredTaxAssetsRentalIncomeReceivedInAdvance	199413	USD
CY2013Q3	mays	Deferred Tax Assets Rental Income Received In Advance DeferredTaxAssetsRentalIncomeReceivedInAdvance	222408	USD
CY2014Q3	mays	Deferred Tax Liabilities Unbilled Receivables DeferredTaxLiabilitiesUnbilledReceivables	1149512	USD
CY2013Q3	mays	Deferred Tax Liabilities Unbilled Receivables DeferredTaxLiabilitiesUnbilledReceivables	976652	USD
CY2014Q3	mays	Deferred Tax Liabilities Unrealized Gain On Marketable Securities DeferredTaxLiabilitiesUnrealizedGainOnMarketableSecurities	106291	USD
CY2013Q3	mays	Deferred Tax Liabilities Unrealized Gain On Marketable Securities DeferredTaxLiabilitiesUnrealizedGainOnMarketableSecurities	150001	USD
CY2014	mays	Disposal Of Fully Depreciated Property And Equipment DisposalOfFullyDepreciatedPropertyAndEquipment		USD
CY2013	mays	Disposal Of Fully Depreciated Property And Equipment DisposalOfFullyDepreciatedPropertyAndEquipment		USD
CY2012	mays	Disposal Of Fully Depreciated Property And Equipment DisposalOfFullyDepreciatedPropertyAndEquipment	2364440	USD
CY2014	mays	Income Loss From Continuing Operations And Discontinued Operations Before Income Taxes IncomeLossFromContinuingOperationsAndDiscontinuedOperationsBeforeIncomeTaxes	1280323	USD
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
CY2012	mays	Increase Decrease In Deferred Tax Assets IncreaseDecreaseInDeferredTaxAssets	145000	USD
CY2012	mays	Increase Decrease In Deferred Tax Liabilities IncreaseDecreaseInDeferredTaxLiabilities	641000	USD
CY2014	mays	Increase Decrease In Other Taxes Payable IncreaseDecreaseInOtherTaxesPayable	1239	USD
CY2013	mays	Increase Decrease In Other Taxes Payable IncreaseDecreaseInOtherTaxesPayable	831	USD
CY2012	mays	Increase Decrease In Other Taxes Payable IncreaseDecreaseInOtherTaxesPayable	911	USD
CY2014	mays	Increase Decrease In Payroll And Other Accrued Liabilities IncreaseDecreaseInPayrollAndOtherAccruedLiabilities	80881	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
CY2014	mays	Increase Decrease In Unbilled Receivable Bad Debts IncreaseDecreaseInUnbilledReceivableBadDebts	-66265	USD
CY2013	mays	Increase Decrease In Unbilled Receivable Bad Debts IncreaseDecreaseInUnbilledReceivableBadDebts	-324536	USD
CY2012	mays	Increase Decrease In Unbilled Receivable Bad Debts IncreaseDecreaseInUnbilledReceivableBadDebts	-5103	USD
CY2014Q3	mays	Long Term Debt Within After Year LongTermDebtWithinAfterYear	5181335	USD
CY2013Q3	mays	Long Term Debt Within After Year LongTermDebtWithinAfterYear	5421335	USD
CY2014Q3	mays	Long Term Debt Within One Year LongTermDebtWithinOneYear	240000	USD
CY2013Q3	mays	Long Term Debt Within One Year LongTermDebtWithinOneYear	170262	USD
CY2014Q3	mays	Marketable Securities Fair Vlaue Disclosure MarketableSecuritiesFairVlaueDisclosure	1354213	USD
CY2004Q4	mays	Minimum Percentage Of Beneficial Owned Of Common Stock MinimumPercentageOfBeneficialOwnedOfCommonStock	0.1	pure
CY2014Q3	mays	Mortgages Note And Term Loan Payable Carrying Value MortgagesNoteAndTermLoanPayableCarryingValue	6421335	USD
CY2014	mays	Operating Leases Future Minimum Noncancelable Rental Income OperatingLeasesFutureMinimumNoncancelableRentalIncome	82357043	USD
CY2014	mays	Operating Leases Future Minimum Noncancelable Rental Income In Five Years OperatingLeasesFutureMinimumNoncancelableRentalIncomeInFiveYears	7996472	USD
CY2014	mays	Operating Leases Future Minimum Noncancelable Rental Income In Four Years OperatingLeasesFutureMinimumNoncancelableRentalIncomeInFourYears	8875788	USD
CY2014	mays	Operating Leases Future Minimum Noncancelable Rental Income In Three Years OperatingLeasesFutureMinimumNoncancelableRentalIncomeInThreeYears	10721058	USD
CY2014	mays	Operating Leases Future Minimum Noncancelable Rental Income In Two Years OperatingLeasesFutureMinimumNoncancelableRentalIncomeInTwoYears	13809635	USD
CY2014	mays	Operating Leases Future Minimum Noncancelable Rental Income Thereafter OperatingLeasesFutureMinimumNoncancelableRentalIncomeThereafter	25710287	USD
CY2014	mays	Operating Leases Future Minimum Noncancelable Rental Next Twelve Months OperatingLeasesFutureMinimumNoncancelableRentalNextTwelveMonths	15243803	USD
CY2014	mays	Operating Leases Income Statement Lease Revenue Including Discontinued Operations OperatingLeasesIncomeStatementLeaseRevenueIncludingDiscontinuedOperations	16935597	USD
CY2013	mays	Operating Leases Income Statement Lease Revenue Including Discontinued Operations OperatingLeasesIncomeStatementLeaseRevenueIncludingDiscontinuedOperations	15891823	USD
CY2012	mays	Operating Leases Income Statement Lease Revenue Including Discontinued Operations OperatingLeasesIncomeStatementLeaseRevenueIncludingDiscontinuedOperations	16530063	USD
CY2014	mays	Operating Leases Rent Expense Minimum And Contingent Rentals OperatingLeasesRentExpenseMinimumAndContingentRentals	2464440	USD
CY2013	mays	Operating Leases Rent Expense Minimum And Contingent Rentals OperatingLeasesRentExpenseMinimumAndContingentRentals	2463223	USD
CY2012	mays	Operating Leases Rent Expense Minimum And Contingent Rentals OperatingLeasesRentExpenseMinimumAndContingentRentals	2496012	USD
CY2014	mays	Other Assets Deferred Charges OtherAssetsDeferredCharges	-290615	USD
CY2013	mays	Other Assets Deferred Charges OtherAssetsDeferredCharges	-636402	USD
CY2012	mays	Other Assets Deferred Charges OtherAssetsDeferredCharges	-137260	USD
CY2014	mays	Payments To Security Deposits PaymentsToSecurityDeposits	285810	USD
CY2013	mays	Payments To Security Deposits PaymentsToSecurityDeposits	-51950	USD
CY2012	mays	Payments To Security Deposits PaymentsToSecurityDeposits	-67243	USD
CY2014Q3	mays	Payroll And Other Accrued Liabilities Current PayrollAndOtherAccruedLiabilitiesCurrent	2174487	USD
CY2013Q3	mays	Payroll And Other Accrued Liabilities Current PayrollAndOtherAccruedLiabilitiesCurrent	2033923	USD
CY2014Q3	mays	Payroll And Other Accrued Liabilities Non Current PayrollAndOtherAccruedLiabilitiesNonCurrent		USD
CY2013Q3	mays	Payroll And Other Accrued Liabilities Non Current PayrollAndOtherAccruedLiabilitiesNonCurrent	59683	USD
CY2013Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	USD
CY2014	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	468607	USD
CY2013	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	456524	USD
CY2012	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	334261	USD
CY2014Q3	mays	Security Deposits Payable Carrying Value SecurityDepositsPayableCarryingValue	746603	USD
CY2014Q3	mays	Security Deposits Payable Current SecurityDepositsPayableCurrent	10500	USD
CY2013Q3	mays	Security Deposits Payable Current SecurityDepositsPayableCurrent	257975	USD
CY2014Q3	mays	Security Deposits Payable Fair Value SecurityDepositsPayableFairValue	746603	USD
CY2014Q3	mays	Security Deposits Payable Non Current SecurityDepositsPayableNonCurrent	736103	USD
CY2013Q3	mays	Security Deposits Payable Non Current SecurityDepositsPayableNonCurrent	579709	USD
CY2014Q3	mays	Unrealized Gain Loss On Available For Sale Securities Deferred Taxes Benefit UnrealizedGainLossOnAvailableForSaleSecuritiesDeferredTaxesBenefit	107000	USD
CY2013Q3	mays	Unrealized Gain Loss On Available For Sale Securities Deferred Taxes Benefit UnrealizedGainLossOnAvailableForSaleSecuritiesDeferredTaxesBenefit	150000	USD
CY2014	mays	Vacate Lease Revenue VacateLeaseRevenue	145833	USD
CY2013	mays	Vacate Lease Revenue VacateLeaseRevenue		USD
CY2012	mays	Vacate Lease Revenue VacateLeaseRevenue		USD
CY2014	mays	Weighted Average Life Term To Deferred Charges WeightedAverageLifeTermToDeferredCharges	P8Y10M21D
CY2014Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	144250	USD
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	57668	USD
CY2014Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	6357	USD
CY2013Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	5118	USD
CY2014Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2174487	USD
CY2013Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2033923	USD
CY2014Q3	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	2174487	USD
CY2013Q3	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	2093606	USD
CY2014Q3	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	196933	USD
CY2013Q3	us-gaap	Accrued Payroll Taxes Current And Noncurrent AccruedPayrollTaxesCurrentAndNoncurrent	190361	USD
CY2014Q3	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	144623	USD
CY2013Q3	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	149026	USD
CY2014Q3	us-gaap	Accrued Utilities Current And Noncurrent AccruedUtilitiesCurrentAndNoncurrent	20257	USD
CY2013Q3	us-gaap	Accrued Utilities Current And Noncurrent AccruedUtilitiesCurrentAndNoncurrent	9007	USD
CY2014Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	35017447	USD
CY2013Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	33346801	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	129412	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	183633	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	133477	USD
CY2011Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	126415	USD
CY2014Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	USD
CY2013Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	2409273	USD
CY2014	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	-54221	USD
CY2013	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	50156	USD
CY2012	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	7062	USD
CY2012	us-gaap	Availableforsale Securities Gross Unrealized Gain Loss1 AvailableforsaleSecuritiesGrossUnrealizedGainLoss1	27000	USD
CY2014Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	74547177	USD
CY2013Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	70513716	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1892760	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	664718	USD
CY2014Q3	us-gaap	Assets Assets	61176565	USD
CY2013Q3	us-gaap	Assets Assets	56693937	USD
CY2014Q3	us-gaap	Assets Current AssetsCurrent	6597766	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	3604878	USD
CY2014Q3	us-gaap	Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment	7119801	USD
CY2013Q3	us-gaap	Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment	7454594	USD
CY2014Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	1354213	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
CY2014Q3	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	1892760	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1228042	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
CY2014Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2013	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2012	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2014Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2013Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2014Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2014Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2014Q3	us-gaap	Common Stock Value CommonStockValue	2178297	USD
CY2013Q3	us-gaap	Common Stock Value CommonStockValue	2178297	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	685102	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	713827	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1277415	USD
CY2014Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross		USD
CY2013Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	487934	USD
CY2014	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	9628631	USD
CY2013	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	8821467	USD
CY2012	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	8044218	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	501667	USD
CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	30642	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	362463	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	348333	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
CY2014	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	12500	USD
CY2014Q3	us-gaap	Deferred Costs DeferredCosts	1708090	USD
CY2013Q3	us-gaap	Deferred Costs DeferredCosts	1886082	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-187000	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
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-309000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	285000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	877000	USD
CY2014Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1166667	USD
CY2013Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent		USD
CY2014Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	2187500	USD
CY2013Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent		USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-122000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4220000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3684000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2964078	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2557262	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
CY2014Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	946033	USD
CY2013Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome		USD
CY2014Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1563822	USD
CY2013Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	675944	USD
CY2014Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1564000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	676000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	418376	USD
CY2013Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	453536	USD
CY2012Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense DeferredTaxAssetsTaxDeferredExpense	877000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	4219881	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3683915	USD
CY2014	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	47903	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
CY2014Q3	us-gaap	Deposits Assets Current DepositsAssetsCurrent		USD
CY2013Q3	us-gaap	Deposits Assets Current DepositsAssetsCurrent	257975	USD
CY2014Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	1440755	USD
CY2013Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	896970	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1721850	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1636561	USD
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1574913	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.63
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
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
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
CY2014Q3	us-gaap	Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue	7592416	USD
CY2014Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	144545	USD
CY2013Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	194893	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-4291	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-316021	USD
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-4215	USD
CY2014	us-gaap	Gain Loss On Investments GainLossOnInvestments	182870	USD
CY2013	us-gaap	Gain Loss On Investments GainLossOnInvestments	-5572	USD
CY2012	us-gaap	Gain Loss On Investments GainLossOnInvestments	-18606	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4255631	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3584104	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3614784	USD
CY2014Q3	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent		USD
CY2013Q3	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	50326	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1280323	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
CY2014	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	-8205	USD
CY2013	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	-12590	USD
CY2012	us-gaap	Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends	-7992	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	720583	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	637382	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	259061	USD
CY2014Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	196006	USD
CY2013Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	325072	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	541000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	518000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1531000	USD
CY2014	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	541000	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	10124	USD
CY2013	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	10567	USD
CY2012	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	8023	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	433100	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
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	229900	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
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	86582	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-27415	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-57510	USD
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable		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
CY2014	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	309000	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
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	3354167	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue		USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue		USD
CY2014	us-gaap	Interest Expense InterestExpense	423015	USD
CY2013	us-gaap	Interest Expense InterestExpense	426325	USD
CY2014	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-129066	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
CY2014	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables	1250000	USD
CY2013	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables		USD
CY2012	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables		USD
CY2014	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-30000	USD
CY2013	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-30000	USD
CY2012	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-30000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	62724	USD
CY2013	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	100937	USD
CY2012	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	22759	USD
CY2014	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	1489	USD
CY2013	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	32932	USD
CY2012	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	11728	USD
CY2014	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-91081	USD
CY2013	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-123232	USD
CY2012	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-17023	USD
CY2014	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	450739	USD
CY2013	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	282265	USD
CY2012	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	613544	USD
CY2012	us-gaap	Interest Expense InterestExpense	522764	USD
CY2014	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	50000	USD
CY2013	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	50000	USD
CY2012	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	50000	USD
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-190704	USD
CY2013	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-351999	USD
CY2012	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-490580	USD
CY2014	us-gaap	Interest Paid InterestPaid	424039	USD
CY2013	us-gaap	Interest Paid InterestPaid	427278	USD
CY2012	us-gaap	Interest Paid InterestPaid	541301	USD
CY2014	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	16300	USD
CY2013	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	24659	USD
CY2012	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	4056	USD
CY2014Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	38835	USD
CY2013Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	39859	USD
CY2014	us-gaap	Investment Income Dividend InvestmentIncomeDividend	46884	USD
CY2013	us-gaap	Investment Income Dividend InvestmentIncomeDividend	71943	USD
CY2012	us-gaap	Investment Income Dividend InvestmentIncomeDividend	45669	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	2557	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	7955	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	5121	USD
CY2014	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	232311	USD
CY2013	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	74326	USD
CY2012	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	32184	USD
CY2014	us-gaap	Investment Income Net InvestmentIncomeNet	232311	USD
CY2013	us-gaap	Investment Income Net InvestmentIncomeNet	74326	USD
CY2012	us-gaap	Investment Income Net InvestmentIncomeNet	32184	USD
CY2014Q3	us-gaap	Land Land	6067805	USD
CY2013Q3	us-gaap	Land Land	6067805	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	825000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	825000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	825000	USD
CY2014Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1478012	USD
CY2013Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1478012	USD
CY2014Q3	us-gaap	Liabilities Liabilities	17067199	USD
CY2013Q3	us-gaap	Liabilities Liabilities	13269673	USD
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	61176565	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	56693937	USD
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	3742261	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	2524946	USD
CY2014Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	240000	USD
CY2013Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	170262	USD
CY2014Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	4221335	USD
CY2014Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	240000	USD
CY2014Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	240000	USD
CY2014Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	240000	USD
CY2014Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	240000	USD
CY2014Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	240000	USD
CY2014Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	9104938	USD
CY2013Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	7060727	USD
CY2014Q3	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	60000	USD
CY2013Q3	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	90000	USD
CY2014Q3	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	5181335	USD
CY2013Q3	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	5421335	USD
CY2014Q3	us-gaap	Marketable Securities MarketableSecurities	1354213	USD
CY2014	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	182870	USD
CY2013	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-5572	USD
CY2012	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-18606	USD
CY2014Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1354213	USD
CY2013Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	2409273	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-261343	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
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2645449	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
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4134834	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
CY2014	us-gaap	Net Income Loss NetIncomeLoss	739323	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	663671	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	1270353	USD
CY2014Q3	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	1000000	USD
CY2013Q3	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	1000000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	15610403	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	14358153	USD
CY2012	us-gaap	Operating Expenses OperatingExpenses	13238130	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	1471027	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	1533670	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	3291933	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	24997095	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1724004	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	32911324	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1731609	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1731609	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1724004	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1724004	USD
CY2014Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	16361865	USD
CY2014	us-gaap	Operating Leases Income Statement Contingent Revenue OperatingLeasesIncomeStatementContingentRevenue	813663	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
CY2014	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	16935597	USD
CY2013	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	15891823	USD
CY2012	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	16530063	USD
CY2014	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	16121934	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
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	7062	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	26000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	40000	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	732220	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
CY2014	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	1732220	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
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3520755	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3697950	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3726376	USD
CY2014	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	5985195	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
CY2014Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	182841	USD
CY2012Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	121103	USD
CY2014Q3	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	834419	USD
CY2013Q3	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	722531	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	155187	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax		USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax		USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	86187	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax		USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax		USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	69000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax		USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax		USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	57966	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	90156	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	53062	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	31966	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 Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	46000	USD
CY2014	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1721850	USD
CY2013	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1636561	USD
CY2012	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1574913	USD
CY2014Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1250000	USD
CY2013Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent		USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	57377	USD
CY2013	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	555218	USD
CY2012	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1007543	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3550674	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3327668	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1147616	USD
CY2014	us-gaap	Pension Contributions PensionContributions	366741	USD
CY2013	us-gaap	Pension Contributions PensionContributions	350536	USD
CY2012	us-gaap	Pension Contributions PensionContributions	334152	USD
CY2014Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1383994	USD
CY2013Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1321270	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	230000	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	230000	USD
CY2004Q4	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1000000	USD
CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1248412	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
CY2014Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	82476445	USD
CY2013Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	78981266	USD
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	47458998	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	45634465	USD
CY2014Q3	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	238906	USD
CY2013Q3	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	238906	USD
CY2014	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	66265	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
CY2014	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	17081430	USD
CY2013	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	15891823	USD
CY2012	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	16530063	USD
CY2014Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	311006	USD
CY2013Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	309517	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	170262	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	158662	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3346267	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	39743264	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
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	44109366	USD
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	43424264	USD
CY2014Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	45397218	USD
CY2013Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	44712116	USD
CY2014Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	162517	shares
CY2013Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	162517	shares
CY2014Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1287852	USD
CY2013Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1287852	USD
CY2014Q3	us-gaap	Unbilled Receivables Not Billable At Balance Sheet Date Amount Expected To Be Collected After One Year UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear	2556743	USD
CY2013Q3	us-gaap	Unbilled Receivables Not Billable At Balance Sheet Date Amount Expected To Be Collected After One Year UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear	2172269	USD
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
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

Files In Submission

Name	View Source	Status
0001206774-14-002956-index-headers.html	Edgar Link	pending
0001206774-14-002956-index.html	Edgar Link	pending
0001206774-14-002956.txt	Edgar Link	pending
0001206774-14-002956-xbrl.zip	Edgar Link	pending
exhibit13.htm	Edgar Link	pending
exhibit131x4x1.jpg	Edgar Link	pending
exhibit21.htm	Edgar Link	pending
exhibit31-1.htm	Edgar Link	pending
exhibit31-2.htm	Edgar Link	pending
exhibit32.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
jwmays_10k.htm	Edgar Link	pending
jwmays_10k2x2x1.jpg	Edgar Link	pending
mays-20140731.xml	Edgar Link	completed
mays-20140731.xsd	Edgar Link	pending
mays-20140731_cal.xml	Edgar Link	unprocessable
mays-20140731_def.xml	Edgar Link	unprocessable
mays-20140731_lab.xml	Edgar Link	unprocessable
mays-20140731_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$MAYS
MAYS J W INC Stock $mays

2014 Q3 Form 10-K Financial Statement

#000120677414002956 Filed on October 02, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAYS MAYS J W INC Stock $mays

2014 Q3 Form 10-K Financial Statement

#000120677414002956 Filed on October 02, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAYS
MAYS J W INC Stock $mays