XML 63 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Apr. 30, 2014
Apr. 30, 2013
Other assets    
Receivable arising from straight-lining of rents, allowance $ 796 $ 830
Accounts receivable, allowance 248 563
Intangible assets, accumulated amortization 24,071 27,708
Property and equipment, accumulated depreciation 2,041 1,673
Deferred charges and leasing costs, accumulated amortization 21,068 18,714
Statement [Line Items]    
Common Shares of Beneficial Interest, no par value (in dollars per share) $ 0 $ 0
Common Shares of Beneficial Interest, shares issued (in shares) 109,019,341 101,487,976
Common Shares of Beneficial Interest, shares outstanding (in shares) 109,019,341 101,487,976
Noncontrolling interests - Operating Partnership (in shares) 21,093,445 21,635,127
Preferred Class A [Member]
   
Statement [Line Items]    
Preferred Shares of Beneficial Interest, no par value (in dollars per share) $ 0 $ 0
Preferred Shares of Beneficial Interest, shares issued (in shares) 1,150,000 1,150,000
Preferred Shares of Beneficial Interest, shares outstanding (in shares) 1,150,000 1,150,000
Preferred Shares of Beneficial Interest, aggregate liquidation preference 28,750,000 28,750,000
Preferred Class B [Member]
   
Statement [Line Items]    
Preferred Shares of Beneficial Interest, no par value (in dollars per share) $ 0 $ 0
Preferred Shares of Beneficial Interest, shares issued (in shares) 4,600,000 4,600,000
Preferred Shares of Beneficial Interest, shares outstanding (in shares) 4,600,000 4,600,000
Preferred Shares of Beneficial Interest, aggregate liquidation preference $ 115,000,000 $ 115,000,000