XML 63 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Apr. 30, 2015
Apr. 30, 2014
Other assets    
Intangible assets, accumulated amortization $ 26,576 $ 24,071
Property and equipment, accumulated depreciation 1,464 2,041
Deferred charges and leasing costs, accumulated amortization $ 21,340 $ 21,068
EQUITY    
Common Shares of Beneficial Interest, no par value (in dollars per share) $ 0 $ 0
Common Shares of Beneficial Interest, shares issued (in shares) 124,455,624 109,019,341
Common Shares of Beneficial Interest, shares outstanding (in shares) 124,455,624 109,019,341
Noncontrolling interests - Operating Partnership (in shares) 13,999,725 21,093,445
Receivable Arising from Straight-Lining of Rents [Member]    
Other assets    
Allowance for doubtful accounts receivable $ 718 $ 796
Accounts Receivable [Member]    
Other assets    
Allowance for doubtful accounts receivable $ 438 $ 248
Preferred Class A [Member]    
EQUITY    
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]    
EQUITY    
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