XML 66 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACQUISITIONS, DEVELOPMENT PROJECTS PLACED IN SERVICE AND DISPOSITIONS, PROPERTY DISPOSITIONS (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2016
ft²
property
Oct. 31, 2015
ft²
property
Oct. 31, 2016
USD ($)
ft²
Oct. 31, 2015
USD ($)
ft²
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Sale price     $ 57,550 $ 378,860
Book value and sales cost     42,089 355,127
Gain/(Loss)     $ 15,461 $ 23,733
Healthcare [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of properties sold | property 8 1    
Healthcare [Member] | Idaho Spring Creek Senior Housing Properties [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Date disposed     Oct. 31, 2016  
Sale price     $ 43,900  
Book value and sales cost     37,397  
Gain/(Loss)     $ 6,503  
Area of real estate property | ft² 189,244   189,244  
Other [Member] | Stone Container - Fargo, ND [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Date disposed     Jul. 25, 2016  
Sale price     $ 13,400  
Book value and sales cost     4,418  
Gain/(Loss)     $ 8,982  
Area of real estate property | ft² 195,075   195,075  
Other [Member] | 117,144 sq ft Thresher Square - Minneapolis, MN [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Date disposed       May 18, 2015
Sale price       $ 7,000
Book value and sales cost       7,175
Gain/(Loss)       $ (175)
Area of real estate property | ft²   117,144   117,144
Other [Member] | 2,549,222 sq ft Office Sale Portfolio [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Date disposed       Aug. 03, 2015
Sale price       $ 250,000
Book value and sales cost       231,537
Gain/(Loss)       $ 18,463
Area of real estate property | ft²   2,549,222   2,549,222
Other [Member] | 420,216 sq ft Mendota Office Center Portfolio - Mendota Heights, MN [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Date disposed       Aug. 12, 2015
Sale price       $ 40,000
Book value and sales cost       41,574
Gain/(Loss)       $ (1,574)
Area of real estate property | ft²   420,216   420,216
Other [Member] | 1,027,208 sq ft Retail Sale Portfolio [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Date disposed       Sep. 30, 2015
Sale price       $ 78,960
Book value and sales cost       71,913
Gain/(Loss)       $ 7,047
Area of real estate property | ft²   1,027,208   1,027,208
Other [Member] | 48,700 sq ft Eden Prairie 6101 Blue Circle Drive - Eden Prairie, MN [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Date disposed       Oct. 19, 2015
Sale price       $ 2,900
Book value and sales cost       2,928
Gain/(Loss)       $ (28)
Area of real estate property | ft²   48,700   48,700
Office [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of properties sold | property   39    
Retail [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Number of properties sold | property   15    
Unimproved Land [Member] | Georgetown Square - Grand Chute, WI [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Date disposed     May 06, 2016  
Sale price     $ 250  
Book value and sales cost     274  
Gain/(Loss)     $ (24)