XML 20 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) - USD ($)
Oct. 31, 2016
Apr. 30, 2016
Other assets    
Intangible assets, accumulated amortization $ 5,261,000 $ 6,230,000
Property and equipment, accumulated depreciation 1,051,000 1,058,000
Deferred charges and leasing costs, accumulated amortization 3,603,000 3,719,000
LIABILITIES    
Mortgages payable, loan costs $ 4,222,000 $ 4,931,000
EQUITY    
Common Shares of Beneficial Interest, no par value (in dollars per share) $ 0 $ 0
Common Shares of Beneficial Interest, shares issued (in shares) 121,701,433 121,091,249
Common Shares of Beneficial Interest, shares outstanding (in shares) 121,701,433 121,091,249
Noncontrolling interests - Operating Partnership (in shares) 16,228,507 16,285,239
Receivable Arising from Straight-Lining of Rents [Member]    
Other assets    
Accounts receivable, allowance $ 299,000 $ 333,000
Accounts Receivable [Member]    
Other assets    
Accounts receivable, allowance $ 192,000 $ 97,000
Series A Preferred Stock [Member]    
EQUITY    
Preferred Shares of Beneficial Interest, 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
Series B Preferred Stock [Member]    
EQUITY    
Preferred Shares of Beneficial Interest, 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