$MAYS
MAYS J W INC Stock $mays

$mays Overview Financials Valuation SEC Filings Company Website

2015 Q3 Form 10-K Financial Statement

#000120677415003188 Filed on October 08, 2015

Income Statement

Concept	2015 Q3	2015	2014 Q3
Revenue	$4.820M	$18.91M	$4.450M
YoY Change	8.31%	10.7%	14.4%
Cost Of Revenue	$2.270M	$9.660M	$2.540M
YoY Change	-10.63%	0.31%	14.93%
Gross Profit	$2.550M	$9.250M	$1.910M
YoY Change	33.51%	24.16%	14.37%
Gross Profit Margin	52.9%	48.92%	42.92%
Selling, General & Admin	$1.300M	$4.340M	$1.140M
YoY Change	14.04%	1.88%	25.27%
% of Gross Profit	50.98%	46.92%	59.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$410.0K	$1.700M	$450.0K
YoY Change	-8.89%	-1.16%	4.65%
% of Gross Profit	16.08%	18.38%	23.56%
Operating Expenses	$1.710M	$15.72M	$1.590M
YoY Change	7.55%	0.73%	18.66%
Operating Profit	$840.0K	$3.186M	$320.0K
YoY Change	162.5%	116.56%	-3.03%
Interest Expense	-$40.00K	$315.2K	-$100.0K
YoY Change	-60.0%	-25.5%	0.0%
% of Operating Profit	-4.76%	9.89%	-31.25%
Other Income/Expense, Net
YoY Change
Pretax Income	$800.0K	$2.922M	$230.0K
YoY Change	247.83%	128.2%	-4.17%
Income Tax	-$220.0K	$713.0K	$90.00K
% Of Pretax Income	-27.5%	24.4%	39.13%
Net Earnings	$1.020M	$2.209M	$140.0K
YoY Change	628.57%	198.74%	40.0%
Net Earnings / Revenue	21.16%	11.68%	3.15%
Basic Earnings Per Share		$1.10
Diluted Earnings Per Share	$505.0K	$1.094M	$69.31K
COMMON SHARES
Basic Shares Outstanding	2.016M shares	2.016M shares	2.016M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q3	2015	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.547M	$4.100M	$3.247M
YoY Change	70.84%	115.79%	3.93%
Cash & Equivalents	$4.086M	$4.100M	$1.893M
Short-Term Investments	$1.462M		$1.354M
Other Short-Term Assets	$1.500M	$1.500M	$1.400M
YoY Change	7.14%	7.14%	7.69%
Inventory
Prepaid Expenses	$1.478M		$1.384M
Receivables	$600.0K	$600.0K	$300.0K
Other Receivables		$700.0K	$1.250M
Total Short-Term Assets	$10.51M	$6.900M	$6.598M
YoY Change	59.32%	35.29%	83.02%
LONG-TERM ASSETS
Property, Plant & Equipment	$48.19M	$48.20M	$47.46M
YoY Change	1.54%	1.47%	4.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.500M	$1.500M	$1.400M
YoY Change	7.14%	7.14%	-48.15%
Other Assets	$5.800M	$5.800M	$3.300M
YoY Change	75.76%	75.76%	26.92%
Total Long-Term Assets	$55.92M	$59.50M	$54.58M
YoY Change	2.47%	6.06%	2.81%
TOTAL ASSETS
Total Short-Term Assets	$10.51M	$6.900M	$6.598M
Total Long-Term Assets	$55.92M	$59.50M	$54.58M
Total Assets	$66.44M	$66.40M	$61.18M
YoY Change	8.6%	8.5%	7.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$39.76K	$0.00	$144.3K
YoY Change	-72.44%	-100.0%	150.14%
Accrued Expenses	$2.597M	$2.700M	$2.174M
YoY Change	19.44%	22.73%	6.91%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$150.8K	$200.0K	$240.0K
YoY Change	-37.18%	0.0%	40.96%
Total Short-Term Liabilities	$4.043M	$4.200M	$3.742M
YoY Change	8.04%	13.51%	48.21%
LONG-TERM LIABILITIES
Long-Term Debt	$8.622M	$6.800M	$9.105M
YoY Change	-5.3%	9.68%	28.95%
Other Long-Term Liabilities	$1.700M	$1.700M	$2.900M
YoY Change	-41.38%	-41.38%
Total Long-Term Liabilities	$8.622M	$8.500M	$9.105M
YoY Change	-5.3%	-6.59%	28.95%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.043M	$4.200M	$3.742M
Total Long-Term Liabilities	$8.622M	$8.500M	$9.105M
Total Liabilities	$20.05M	$20.10M	$17.07M
YoY Change	17.49%	17.54%	28.62%
SHAREHOLDERS EQUITY
Retained Earnings	$41.95M		$39.74M
YoY Change	5.56%		1.9%
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	$46.38M	$46.40M	$44.11M
YoY Change
Total Liabilities & Shareholders Equity	$66.44M	$66.40M	$61.18M
YoY Change	8.6%	8.5%	7.91%

Cashflow Statement

Concept	2015 Q3	2015	2014 Q3
OPERATING ACTIVITIES
Net Income	$1.020M	$2.209M	$140.0K
YoY Change	628.57%	198.74%	40.0%
Depreciation, Depletion And Amortization	$410.0K	$1.700M	$450.0K
YoY Change	-8.89%	-1.16%	4.65%
Cash From Operating Activities	$1.620M	$4.114M	$1.810M
YoY Change	-10.5%	-0.51%	-1005.0%
INVESTING ACTIVITIES
Capital Expenditures	-$1.060M	$2.455M	-$1.290M
YoY Change	-17.83%	-30.84%	-7.19%
Acquisitions
YoY Change
Other Investing Activities	-$10.00K	-$10.00K	$10.00K
YoY Change	-200.0%	-101.1%	-80.0%
Cash From Investing Activities	-$1.070M	-$2.467M	-$1.280M
YoY Change	-16.41%	-6.75%	-4.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$136.3K
YoY Change		-19.93%
Cash From Financing Activities	-30.00K	$545.9K	-60.00K
YoY Change	-50.0%	-308.9%	200.0%
NET CHANGE
Cash From Operating Activities	1.620M	$4.114M	1.810M
Cash From Investing Activities	-1.070M	-$2.467M	-1.280M
Cash From Financing Activities	-30.00K	$545.9K	-60.00K
Net Change In Cash	520.0K	$2.193M	470.0K
YoY Change	10.64%	78.57%	-130.13%
FREE CASH FLOW
Cash From Operating Activities	$1.620M	$4.114M	$1.810M
Capital Expenditures	-$1.060M	$2.455M	-$1.290M
Free Cash Flow	$2.680M	$1.658M	$3.100M
YoY Change	-13.55%	183.9%	160.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	1726817	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	825000	USD
CY2014	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	1732220	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	732220	USD
CY2014	mays	Operating Leases Rent Expense Minimum And Contingent Rentals OperatingLeasesRentExpenseMinimumAndContingentRentals	2464440	USD
CY2014	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	5985195	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	3520755	USD
CY2015	mays	Period Over Which State Capital Based Tax Will Be Phased Out PeriodOverWhichStateCapitalBasedTaxWillBePhasedOut	P7Y
CY2015	dei	Trading Symbol TradingSymbol	mays
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0000054187
CY2015	dei	Amendment Flag AmendmentFlag	false
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-07-31
CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Registrant Name EntityRegistrantName	MAYS J W INC
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	196033	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-6000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	60621	USD
CY2004Q4	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1000000	USD
CY2015Q1	dei	Entity Public Float EntityPublicFloat	20945562	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	66621	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax		USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax		USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax		USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax		USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax		USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax		USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	40000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	50156	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	90156	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	57966	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	31966	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	26000	USD
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CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	69000	USD
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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
CY2014	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	50000	USD
CY2013	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	50000	USD
CY2015	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	12500	USD
CY2015	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	50000	USD
CY2015	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	23733	USD
CY2015	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	351570	USD
CY2014	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	66265	USD
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CY2015Q3	mays	Deferred Charges Amortization Expense Next Twelve Months DeferredChargesAmortizationExpenseNextTwelveMonths	343363	USD
CY2015Q3	mays	Deferred Charges Amortization Expense Year Two DeferredChargesAmortizationExpenseYearTwo	294200	USD
CY2015Q3	mays	Deferred Charges Amortization Expense Year Three DeferredChargesAmortizationExpenseYearThree	259105	USD
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CY2015Q3	mays	Marketable Securities Fair Vlaue Disclosure MarketableSecuritiesFairVlaueDisclosure	1461504	USD
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CY2014	us-gaap	Interest Paid InterestPaid	424039	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	720583	USD
CY2015	us-gaap	Interest Paid InterestPaid	329653	USD
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CY2015Q3	mays	Mortgages Note And Term Loan Payable Carrying Value MortgagesNoteAndTermLoanPayableCarryingValue	6937288	USD
CY2015Q3	us-gaap	Financial Instruments Owned Mortgages Mortgage Backed And Asset Backed Securities At Fair Value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue	6999768	USD
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CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	230000	USD
CY2015	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	0	USD
CY2014	us-gaap	Pension Contributions PensionContributions	366741	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
CY2013	us-gaap	Pension Contributions PensionContributions	350536	USD
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CY2015	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	45782	USD
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CY2014Q3	us-gaap	Accrued Utilities Current And Noncurrent AccruedUtilitiesCurrentAndNoncurrent	20257	USD
CY2014Q3	mays	Accrued Brokers Commissions AccruedBrokersCommissions	283123	USD
CY2014Q3	mays	Accrued Construction Costs AccruedConstructionCosts	207872	USD
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CY2015	mays	Operating Leases Future Minimum Noncancelable Rental Income In Two Years OperatingLeasesFutureMinimumNoncancelableRentalIncomeInTwoYears	12139490	USD
CY2015	mays	Operating Leases Future Minimum Noncancelable Rental Income In Three Years OperatingLeasesFutureMinimumNoncancelableRentalIncomeInThreeYears	10587897	USD
CY2015	mays	Operating Leases Future Minimum Noncancelable Rental Income In Four Years OperatingLeasesFutureMinimumNoncancelableRentalIncomeInFourYears	10023729	USD
CY2015	mays	Operating Leases Future Minimum Noncancelable Rental Income In Five Years OperatingLeasesFutureMinimumNoncancelableRentalIncomeInFiveYears	9428702	USD
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CY2015	mays	Increase Decrease In Deferred Tax Assets IncreaseDecreaseInDeferredTaxAssets	380000	USD
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CY2015	mays	Current Federal Income Tax Provision CurrentFederalIncomeTaxProvision	365000	USD
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CY2015	us-gaap	Income Tax Effects Allocated Directly To Equity Other IncomeTaxEffectsAllocatedDirectlyToEquityOther	41728	USD
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CY2013	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	518000	USD
CY2013	mays	Deferred State And Local Income Tax Expense Benefit Including Discontinued Operations DeferredStateAndLocalIncomeTaxExpenseBenefitIncludingDiscontinuedOperations		USD
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CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	995097	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes		USD
CY2015	mays	Deferred State And Local Income Tax Expense Benefit Including Discontinued Operations DeferredStateAndLocalIncomeTaxExpenseBenefitIncludingDiscontinuedOperations	-365000	USD
CY2015	us-gaap	Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation	713000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	337557	USD
CY2015Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	743750	USD
CY2015Q3	mays	Deferred Tax Liabilities Unrealized Gain On Marketable Securities DeferredTaxLiabilitiesUnrealizedGainOnMarketableSecurities	100991	USD
CY2015Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	6396520	USD
CY2015Q3	mays	Deferred Tax Liabilities Unbilled Receivables DeferredTaxLiabilitiesUnbilledReceivables	888489	USD
CY2015Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2247196	USD
CY2015Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	3531000	USD
CY2015Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	7386000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-492000	USD
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CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1570000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-365000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1570000	USD
CY2015	mays	Income Loss From Continuing Operations And Discontinued Operations Before Income Taxes IncomeLossFromContinuingOperationsAndDiscontinuedOperationsBeforeIncomeTaxes	2921682	USD
CY2015	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	5074	USD
CY2015	mays	Adjusted Pretax Income AdjustedPretaxIncome	2926756	USD
CY2013	mays	Adjusted Pretax Income AdjustedPretaxIncome	1179648	USD
CY2013	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	-2023	USD
CY2013	mays	Income Loss From Continuing Operations And Discontinued Operations Before Income Taxes IncomeLossFromContinuingOperationsAndDiscontinuedOperationsBeforeIncomeTaxes	1181671	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	285000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	18000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	267000	USD
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CY2013	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	30642	USD
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CY2013	mays	Operating Leases Rent Expense Minimum And Contingent Rentals OperatingLeasesRentExpenseMinimumAndContingentRentals	2463223	USD
CY2013	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	736406	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1724004	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	1724004	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1731609	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1731609	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1731609	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	14630256	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	23273091	USD
CY2015Q3	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	29807743	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	825000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	1726481	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	777637	USD
CY2015	mays	Operating Leases Rent Expense Minimum And Contingent Rentals OperatingLeasesRentExpenseMinimumAndContingentRentals	2504118	USD
CY2015	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	6566297	USD
CY2015	mays	Income Tax Reconciliation Federal Tax Assessment IncomeTaxReconciliationFederalTaxAssessment	41175	USD
CY2014Q3	mays	Deferred Tax Assets Rental Income Received In Advance DeferredTaxAssetsRentalIncomeReceivedInAdvance	199413	USD
CY2014Q3	mays	Deferred Tax Liabilities Unbilled Receivables DeferredTaxLiabilitiesUnbilledReceivables	1149631	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2964078	USD
CY2014Q3	mays	Deferred Tax Liabilities Unrealized Gain On Marketable Securities DeferredTaxLiabilitiesUnrealizedGainOnMarketableSecurities	106291	USD
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CY2014Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1564000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	4220000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	946033	USD
CY2013	us-gaap	Income Tax Effects Allocated Directly To Equity Other IncomeTaxEffectsAllocatedDirectlyToEquityOther	-34636	USD
CY2013	mays	Income Tax Reconciliation Federal Tax Assessment IncomeTaxReconciliationFederalTaxAssessment		USD
CY2015Q3	mays	Deferred Tax Assets Rental Income Received In Advance DeferredTaxAssetsRentalIncomeReceivedInAdvance	202497	USD
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CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	348333	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-187000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-122000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-309000	USD
CY2014	mays	Income Loss From Continuing Operations And Discontinued Operations Before Income Taxes IncomeLossFromContinuingOperationsAndDiscontinuedOperationsBeforeIncomeTaxes	1280323	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions Other IncomeTaxReconciliationDeductionsOther	1919	USD
CY2014	mays	Adjusted Pretax Income AdjustedPretaxIncome	1282242	USD
CY2015Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	1461504	USD
CY2015Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	150763	USD
CY2015Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1156845	USD
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CY2015Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	5298610	USD
CY2015Q3	mays	Collateralized Debt CollateralizedDebt	21965454	USD
CY2015Q3	mays	Long Term Debt Within One Year LongTermDebtWithinOneYear	150763	USD
CY2015Q3	mays	Long Term Debt Within After Year LongTermDebtWithinAfterYear	5786525	USD
CY2013	us-gaap	Investment Income Net InvestmentIncomeNet	74326	USD
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CY2013	us-gaap	Investment Income Dividend InvestmentIncomeDividend	71943	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	7955	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	2557	USD
CY2014	us-gaap	Investment Income Dividend InvestmentIncomeDividend	46884	USD
CY2014	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	182870	USD
CY2014	us-gaap	Investment Income Net InvestmentIncomeNet	232311	USD
CY2014Q3	mays	Long Term Debt Within One Year LongTermDebtWithinOneYear	240000	USD
CY2014Q3	mays	Long Term Debt Within After Year LongTermDebtWithinAfterYear	5181335	USD
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CY2015	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	6455	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	518000	USD
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CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1181671	USD
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CY2013	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	74326	USD
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CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3584104	USD
CY2013	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	8821467	USD
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CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	685102	USD
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CY2015	us-gaap	Net Income Loss NetIncomeLoss	2208682	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2275303	USD
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CY2014	us-gaap	Gain Loss On Investments GainLossOnInvestments	182870	USD
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CY2014	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	1489	USD
CY2014	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables	1250000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	62724	USD
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CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1248412	USD
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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
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CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue		USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	158662	USD
CY2013	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-123232	USD
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CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3327668	USD
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CY2013	mays	Increase Decrease In Other Taxes Payable IncreaseDecreaseInOtherTaxesPayable	831	USD
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CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-79362	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-27415	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	325072	USD
CY2013	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	100937	USD
CY2013	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	32932	USD
CY2013	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-30000	USD
CY2013	mays	Increase Decrease In Unbilled Receivable Bad Debts IncreaseDecreaseInUnbilledReceivableBadDebts	-324536	USD
CY2013	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	282265	USD
CY2013	mays	Other Assets Deferred Charges OtherAssetsDeferredCharges	-636402	USD
CY2013	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1636561	USD
CY2013	us-gaap	Gain Loss On Investments GainLossOnInvestments	-5572	USD
CY2013	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-285000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt		USD
CY2014Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2014Q3	mays	Payroll And Other Accrued Liabilities Non Current PayrollAndOtherAccruedLiabilitiesNonCurrent		USD
CY2014Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1354213	USD
CY2014Q3	us-gaap	Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment	7119801	USD
CY2014Q3	us-gaap	Assets Assets	61176565	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	39743264	USD
CY2014Q3	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	5181335	USD
CY2014Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	74547177	USD
CY2014Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1383994	USD
CY2014Q3	us-gaap	Assets Current AssetsCurrent	6597766	USD
CY2014Q3	mays	Accumulated Amortization Of Deferred Charges AccumulatedAmortizationOfDeferredCharges	2126926	USD
CY2014Q3	us-gaap	Deferred Costs DeferredCosts	1708090	USD
CY2014Q3	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	60000	USD
CY2014Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	1440755	USD
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CY2014Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	9104938	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4220000	USD
CY2014Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	144250	USD
CY2014Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1478012	USD
CY2014Q3	mays	Payroll And Other Accrued Liabilities Current PayrollAndOtherAccruedLiabilitiesCurrent	2174487	USD
CY2014Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	6357	USD
CY2014Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	240000	USD
CY2014Q3	mays	Security Deposits Payable Current SecurityDepositsPayableCurrent	10500	USD
CY2014Q3	us-gaap	Liabilities Liabilities	17067199	USD
CY2014Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	144545	USD
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	3742261	USD
CY2014Q3	us-gaap	Common Stock Value CommonStockValue	2178297	USD
CY2014Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	USD
CY2014Q3	mays	Unrealized Gain Loss On Available For Sale Securities Deferred Taxes Benefit UnrealizedGainLossOnAvailableForSaleSecuritiesDeferredTaxesBenefit	107000	USD
CY2014Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	45397218	USD
CY2014Q3	us-gaap	Land Land	6067805	USD
CY2014Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1287852	USD
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	44109366	USD
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	61176565	USD
CY2014Q3	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	238906	USD
CY2014Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross		USD
CY2014Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	82476445	USD
CY2014Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1250000	USD
CY2014Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	2187500	USD
CY2014Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1166667	USD
CY2014Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	35017447	USD
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	47458998	USD
CY2014Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	311006	USD
CY2014Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	196006	USD
CY2014Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1564000	USD
CY2014Q3	us-gaap	Deposits Assets Current DepositsAssetsCurrent		USD
CY2015Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1461504	USD
CY2015Q3	us-gaap	Unbilled Receivables Not Billable At Balance Sheet Date Amount Expected To Be Collected After One Year UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear	2613246	USD
CY2015Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	1328952	USD
CY2015Q3	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	30000	USD
CY2015Q3	us-gaap	Deferred Costs DeferredCosts	2299389	USD
CY2015Q3	mays	Accumulated Amortization Of Deferred Charges AccumulatedAmortizationOfDeferredCharges	1560205	USD
CY2015Q3	us-gaap	Assets Current AssetsCurrent	10511620	USD
CY2015Q3	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	1000000	USD
CY2015Q3	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	5786525	USD
CY2015Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	76289486	USD
CY2015Q3	us-gaap	Assets Assets	66436103	USD
CY2015Q3	us-gaap	Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment	7733091	USD
CY2015Q3	mays	Security Deposits Payable Non Current SecurityDepositsPayableNonCurrent	693576	USD
CY2015Q3	us-gaap	Liabilities Current LiabilitiesCurrent	4043277	USD
CY2015Q3	mays	Security Deposits Payable Current SecurityDepositsPayableCurrent	83012	USD
CY2015Q3	us-gaap	Common Stock Value CommonStockValue	2178297	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4255631	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1721850	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	15610403	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	1471027	USD
CY2014	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	232311	USD
CY2014	us-gaap	Interest Expense InterestExpense	423015	USD
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-190704	USD
CY2015Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1477996	USD
CY2015Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	3531000	USD
CY2015Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent		USD
CY2015Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	695265	USD
CY2015Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	638643	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	48191392	USD
CY2015Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	36663120	USD
CY2015Q3	us-gaap	Deposits Assets Current DepositsAssetsCurrent	83012	USD
CY2015Q3	mays	Payroll And Other Accrued Liabilities Non Current PayrollAndOtherAccruedLiabilitiesNonCurrent	121223	USD
CY2015Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	639042	USD
CY2015Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	84854512	USD
CY2015Q3	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	235622	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	66436103	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	46384669	USD
CY2015Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1287852	USD
CY2015Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	47672521	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	41951946	USD
CY2015Q3	us-gaap	Land Land	6067805	USD
CY2015Q3	mays	Unrealized Gain Loss On Available For Sale Securities Deferred Taxes Benefit UnrealizedGainLossOnAvailableForSaleSecuritiesDeferredTaxesBenefit	101000	USD
CY2015Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	USD
CY2015Q3	us-gaap	Liabilities Liabilities	20051434	USD
CY2015Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	144545	USD
CY2015Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	150763	USD
CY2015Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1166667	USD
CY2015Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	5972	USD
CY2015Q3	mays	Payroll And Other Accrued Liabilities Current PayrollAndOtherAccruedLiabilitiesCurrent	2597104	USD
CY2015Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	39759	USD
CY2015Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	7386000	USD
CY2015Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	1478012	USD
CY2015Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	1020833	USD
CY2015Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	8622157	USD
CY2015Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	17732485	USD
CY2015	mays	Vacate Lease Revenue VacateLeaseRevenue	1166667	USD
CY2015	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	18909777	USD
CY2015	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	9658282	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4342762	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1695454	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	15724146	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	3185631	USD
CY2015	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	51218	USD
CY2015	us-gaap	Interest Expense InterestExpense	315167	USD
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-263949	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2921682	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	713000	USD
CY2015	mays	Recovery Of Real Estate Taxes RecoveryOfRealEstateTaxes	10625	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	39003941	USD
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	38340270	USD
CY2014	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	16935597	USD
CY2014	mays	Vacate Lease Revenue VacateLeaseRevenue	145833	USD
CY2014	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	17081430	USD
CY2014	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	9628631	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1280323	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	541000	USD
CY2014	mays	Recovery Of Real Estate Taxes RecoveryOfRealEstateTaxes		USD
CY2013	mays	Recovery Of Real Estate Taxes RecoveryOfRealEstateTaxes		USD
CY2013	mays	Vacate Lease Revenue VacateLeaseRevenue		USD
CY2014Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	1354213	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2013	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.10
CY2015	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2015Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2014Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2014	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2015Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	162517	shares
CY2014Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	162517	shares
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2015780	shares
CY2015Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2015Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
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
CY2014Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2014Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34	pure
CY2015	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
CY2004Q4	mays	Minimum Percentage Of Beneficial Owned Of Common Stock MinimumPercentageOfBeneficialOwnedOfCommonStock	0.10	pure
CY2015	mays	Weighted Average Life Term To Deferred Charges WeightedAverageLifeTermToDeferredCharges	P14Y1M20D

Files In Submission

Name	View Source	Status
0001206774-15-003188-index-headers.html	Edgar Link	pending
0001206774-15-003188-index.html	Edgar Link	pending
0001206774-15-003188.txt	Edgar Link	pending
0001206774-15-003188-xbrl.zip	Edgar Link	pending
exhibit13.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
jwmays_10k.htm	Edgar Link	pending
jwmays_10k2x2x1.jpg	Edgar Link	pending
mays-20150731.xml	Edgar Link	completed
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2015 Q3 Form 10-K Financial Statement

#000120677415003188 Filed on October 08, 2015

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$MAYS MAYS J W INC Stock $mays

2015 Q3 Form 10-K Financial Statement

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