Impairment of Real Estate, Impairment of Unconsolidated Entities, Write-Off of Abandoned Development Projects and Gain (Loss) on Early Extinguishment of Debt (Tables)

6 Months Ended

Jul. 31, 2011

Impairment of Real Estate, Impairment of Unconsolidated Entities, Write Off of Abandoned Development Projects and Gain (Loss) on Early Extinguishment of Debt (Tables) [Abstract]

Summary of Company's Impairment of real estate

The following table summarizes the Company’s impairment of real estate included in continuing operations.

		Three Months Ended July 31,				Six Months Ended July 31,
		2011		2010		2011		2010
		(in thousands)				(in thousands)
Investment in retail property	Portage, Michigan	$	-	$	-	$	3,435	$	-
Land Projects:
Mill Creek	York County, South Carolina		-		450		1,400		450
Gladden Farms	Marana, Arizona		-		650		-		650
Other			235		-		235		-
		$	235	$	1,100	$	5,070	$	1,100

Summary of Company's impairment of unconsolidated entities

The following table summarizes the Company’s impairment of unconsolidated entities:

		Three Months Ended July 31,				Six Months Ended July 31,
		2011		2010		2011		2010
		(in thousands)				(in thousands)
Mixed-Use Land Development:
Mercy Campus at Central Station	Chicago, Illinois	$	-	$	1,817	$	-	$	1,817
Old Stone Crossing at Caldwell Creek	Charlotte, North Carolina		-		-		-		743
Office Buildings:
818 Mission Street	San Francisco, California		-		-		-		4,018
Bulletin Building	San Francisco, California		-		-		-		3,543
Metreon (Specialty Retail Center)	San Francisco, California		-		-		-		4,595
Other			-		465		-		465
		$	-	$	2,282	$	-	$	15,181