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XBRL Documents July 2019
DOCUMENT AND ENTITY INFORMATION
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF INCOME AND RETAINED EARNINGS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
MARKETABLE SECURITIES
LONG-TERM DEBT - MORTGAGE
INCOME TAXES
LEASES
RENTAL INCOME
PAYROLL AND OTHER ACCRUED LIABILITIES
EMPLOYEES' RETIREMENT PLANS
CASH FLOW INFORMATION
FINANCIAL INSTRUMENTS AND CREDIT RISK CONCENTRATIONS
DEFERRED CHARGES
CAPITALIZATION
ACCUMULATED OTHER COMPREHENSIVE INCOME
ENTRY INTO A MATERIAL DEFINITIVE AGREEMENT
CONTINGENCIES
SUBSEQUENT EVENT
REAL ESTATE AND ACCUMULATED DEPRECIATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
MARKETABLE SECURITIES (Tables)
LONG-TERM DEBT - MORTGAGE (Tables)
INCOME TAXES (Tables)
LEASES (Tables)
RENTAL INCOME (Tables)
PAYROLL AND OTHER ACCRUED LIABILITIES (Tables)
CASH FLOW INFORMATION (Tables)
FINANCIAL INSTRUMENTS AND CREDIT RISK CONCENTRATIONS (Tables)
DEFERRED CHARGES (Tables)
ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of property and equipment depreciation and amortization period) (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of financial assets measured at fair value on recurring basis) (Details)
MARKETABLE SECURITIES (Schedule of classified marketable securities) (Details)
MARKETABLE SECURITIES (Schedule of investment income) (Details)
LONG-TERM DEBT - MORTGAGE (Schedule of long-term debt) (Details)
LONG-TERM DEBT - MORTGAGE (Narrative) (Details)
INCOME TAXES (Narrative) (Details)
INCOME TAXES (Schedule of income tax expense) (Details)
INCOME TAXES (Schedule of effective income tax rate reconciliation) (Details)
INCOME TAXES (Schedule of deferred tax assets and liabilities) (Details)
INCOME TAXES (Components of deferred tax provision (benefit)) (Details)
LEASES (Schedule of rental expense) (Details)
LEASES (Narrative) (Details)
LEASES (Schedule of future minimum non-cancelable rental commitments) (Details)
RENTAL INCOME (Schedule of rental income) (Details)
RENTAL INCOME (Schedule of future minimum non-cancelable rental income) (Details)
PAYROLL AND OTHER ACCRUED LIABILITIES (Details)
EMPLOYEES' RETIREMENT PLANS (Details)
CASH FLOW INFORMATION (Schedule of cash and cash equivalents and restricted cash) (Details)
CASH FLOW INFORMATION (Schedule of supplemental disclosure) (Details)
FINANCIAL INSTRUMENTS AND CREDIT RISK CONCENTRATIONS (Schedule of fair value of financial instruments) (Details)
FINANCIAL INSTRUMENTS AND CREDIT RISK CONCENTRATIONS (Narrative) (Details)
DEFERRED CHARGES (Schedule of deferred charges) (Details)
DEFERRED CHARGES (Schedule of estimated aggregate amortization expense) (Details)
DEFERRED CHARGES (Narrative) (Details)
CAPITALIZATION (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME (Details)
ENTRY INTO A MATERIAL DEFINITIVE AGREEMENT (Details)
CONTINGENCIES (Details)
SUBSEQUENT EVENT (Details)
REAL ESTATE AND ACCUMULATED DEPRECIATION (Details)
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