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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $) In Thousands, unless otherwise specified | Jul. 31, 2012 | Apr. 30, 2012
--- | --- | ---
Real estate investments |  |
Property owned | $ 1,979,099 | $ 1,892,009
Less accumulated depreciation | (387,286) | (373,490)
Total property owned | 1,591,813 | 1,518,519
Development in progress | 10,498 | 27,599
Unimproved land | 10,990 | 10,990
Total real estate investments | 1,613,301 | 1,557,108
Other assets |  |
Real estate held for sale | 1,131 | 2,067
Cash and cash equivalents | 37,002 | 39,989
Other investments | 635 | 634
Receivable arising from straight-lining of rents, net of allowance of $1,270 and $1,209, respectively | 24,127 | 23,273
Accounts receivable, net of allowance of $334 and $154, respectively | 6,448 | 7,052
Real estate deposits | 4 | 263
Prepaid and other assets | 3,070 | 3,703
Intangible assets, net of accumulated amortization of $49,357 and $47,813, respectively | 43,796 | 44,588
Tax, insurance, and other escrow | 13,161 | 11,669
Property and equipment, net of accumulated depreciation of $1,554 and $1,423, respectively | 1,332 | 1,454
Goodwill | 1,120 | 1,120
Deferred charges and leasing costs, net of accumulated amortization of $17,509 and $16,244, respectively | 21,932 | 21,447
TOTAL ASSETS | 1,767,059 | 1,714,367
LIABILITIES |  |
Accounts payable and accrued expenses | 41,084 | 47,403
Revolving line of credit | 44,500 | 39,000
Mortgages payable | 1,080,655 | 1,048,689
Other | 25,094 | 14,012
TOTAL LIABILITIES | 1,191,333 | 1,149,104
COMMITMENTS AND CONTINGENCIES (NOTE 6) |  |
Investors Real Estate Trust shareholders' equity |  |
Preferred Shares of Beneficial Interest (Cumulative redeemable preferred shares, no par value, 1,150,000 shares issued and outstanding at July 31, 2012 and April 30, 2012, aggregate liquidation preference of $28,750,000) | 27,317 | 27,317
Common Shares of Beneficial Interest (Unlimited authorization, no par value, 91,811,928 shares issued and outstanding at July 31, 2012, and 89,473,838 shares issued and outstanding at April 30, 2012) | 701,431 | 684,049
Accumulated distributions in excess of net income | (289,025) | (278,377)
Total Investors Real Estate Trust shareholders' equity | 439,723 | 432,989
Noncontrolling interests - Operating Partnership (21,170,797 units at July 31, 2012 and 20,332,415 units at April 30, 2012) | 122,373 | 118,710
Noncontrolling interests - consolidated real estate entities | 13,630 | 13,564
Total equity | 575,726 | 565,263
TOTAL LIABILITIES AND EQUITY | $ 1,767,059 | $ 1,714,367

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