XML 110 R38.htm IDEA: XBRL DOCUMENT

Note 18 - Fair Value of Financial Instruments (Tables)

12 Months Ended

Jan. 31, 2015

Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]

	2015				2014
	CARRYING AMOUNT		FAIR VALUE		CARRYING AMOUNT		FAIR VALUE
Mortgage notes payable	$	19,121,736	$	19,151,309	$	18,746,571	$	18,642,765

Notes payable to banks	$	1,226,626	$	1,226,626	$	1,018,925	$	1,018,925

Other notes payable	$	525,670	$	432,916	$	187,567	$	181,454

- Definition

Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset.

+ References+ Details