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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Apr. 30, 2013 | Apr. 30, 2012
--- | --- | ---
Real estate investments |  |
Property owned | $ 2,032,970 | $ 1,892,009
Less accumulated depreciation | (420,421) | (373,490)
Total property owned | 1,612,549 | 1,518,519
Development in progress | 46,782 | 27,599
Unimproved land | 21,503 | 10,990
Total real estate investments | 1,680,834 | 1,557,108
Other assets |  |
Real estate held for sale | 0 | 2,067
Cash and cash equivalents | 94,133 | 39,989
Other investments | 639 | 634
Receivable arising from straight-lining of rents, net of allowance of $830 and $1,209, respectively | 26,354 | 23,273
Accounts receivable, net of allowance of $563 and $154, respectively | 4,534 | 7,052
Real estate deposits | 196 | 263
Prepaid and other assets | 5,124 | 3,703
Intangible assets, net of accumulated amortization of $27,708 and $47,813, respectively | 40,457 | 44,588
Tax, insurance, and other escrow | 12,569 | 11,669
Property and equipment, net of accumulated depreciation of $1,673 and $1,423, respectively | 1,221 | 1,454
Goodwill | 1,106 | 1,120
Deferred charges and leasing costs, net of accumulated amortization of $18,714 and $16,244, respectively | 22,387 | 21,447
TOTAL ASSETS | 1,889,554 | 1,714,367
LIABILITIES |  |
Accounts payable and accrued expenses | 50,797 | 47,403
Revolving line of credit | 10,000 | 39,000
Mortgages payable | 1,049,206 | 1,048,689
Other | 18,170 | 14,012
TOTAL LIABILITIES | 1,128,173 | 1,149,104
COMMITMENTS AND CONTINGENCIES (NOTE 15) |  |
Statement [Line Items] |  |
Common Shares of Beneficial Interest (Unlimited authorization, no par value, 101,487,976 shares issued and outstanding at April 30, 2013, and 89,473,838 shares issued and outstanding at April 30, 2012) | 784,454 | 684,049
Accumulated distributions in excess of net income | (310,341) | (278,377)
Total Investors Real Estate Trust shareholders' equity | 612,787 | 432,989
Noncontrolling interests - Operating Partnership (21,635,127 units at April 30, 2013 and 20,332,415 units at April 30, 2012) | 122,539 | 118,710
Noncontrolling interests - consolidated real estate entities | 26,055 | 13,564
Total equity | 761,381 | 565,263
TOTAL LIABILITIES AND EQUITY | 1,889,554 | 1,714,367
Preferred Class A [Member] |  |
Statement [Line Items] |  |
Series A Preferred Shares of Beneficial Interest (Cumulative redeemable preferred shares, no par value, 1,150,000 shares issued and outstanding at January 31, 2013 and April 30, 2012, aggregate liquidation preference of $28,750,000) Series B Preferred Shares of Beneficial Interest (Cumulative redeemable preferred shares, no par value, 4,600,000 and 0 shares issued and outstanding at January 31, 2013 and April 30, 2012, respectively, aggregate liquidation preference of $115,000,000) | 27,317 | 27,317
Preferred Class B [Member] |  |
Statement [Line Items] |  |
Series B Preferred Shares of Beneficial Interest (Cumulative redeemable preferred shares, no par value, 4,600,000 shares issued and outstanding at April 30, 2013 and 0 shares issued and outstanding at April 30, 2012, aggregate liquidation preference of $115,000,000) | $ 111,357 | $ 0

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- Definition Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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