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DISCONTINUED OPERATIONS (Details) (USD $) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jan. 31, 2014 | Jul. 31, 2013 | Jan. 31, 2013 | Jul. 31, 2012 | Oct. 31, 2013 | Oct. 31, 2012 | Jan. 31, 2014 | Jan. 31, 2013 | Apr. 30, 2013
DISCONTINUED OPERATIONS [Abstract] |  |  |  |  |  |  |  |  |
Number of multifamily residential properties sold |  |  |  |  |  | 2 | 2 | 1 | 3
Number Of Condominium Units Sold |  |  |  | 2 |  | 2 |  |  | 4
Number of retail properties sold |  | 1 |  | 1 |  |  | 2 |  |
Number of office properties sold |  |  |  |  | 3 |  |  |  |
Number of industrial sold |  | 4 |  |  | 5 |  | 3 |  |
Number of industrial held for sale |  |  |  |  |  |  | 0 | 4 |
REVENUE |  |  |  |  |  |  |  |  |
Real estate rentals | $ 56,156,000 |  | $ 51,973,000 |  |  |  | $ 164,256,000 | $ 152,042,000 |
Tenant reimbursement | 11,473,000 |  | 11,107,000 |  |  |  | 34,243,000 | 31,832,000 |
TOTAL REVENUE | 67,629,000 |  | 63,080,000 |  |  |  | 198,499,000 | 183,874,000 |
EXPENSES |  |  |  |  |  |  |  |  |
Depreciation/amortization related to real estate investments | 16,733,000 |  | 14,754,000 |  |  |  | 51,156,000 | 44,273,000 |
Utilities | 5,042,000 |  | 4,655,000 |  |  |  | 15,173,000 | 13,568,000 |
Maintenance | 7,828,000 |  | 7,454,000 |  |  |  | 22,719,000 | 20,895,000 |
Real estate taxes | 7,679,000 |  | 8,190,000 |  |  |  | 24,415,000 | 23,782,000 |
Insurance | 1,190,000 |  | 1,025,000 |  |  |  | 3,904,000 | 2,798,000 |
Property management expenses | 4,064,000 |  | 3,824,000 |  |  |  | 12,383,000 | 11,293,000 |
Other expenses | 273,000 |  | 464,000 |  |  |  | 1,630,000 | 1,496,000 |
Amortization related to non-real estate investments | 756,000 |  | 739,000 |  |  |  | 2,500,000 | 2,232,000 |
Impairment of real estate investments |  |  |  |  |  |  | 6,658,000 | 0 |
TOTAL EXPENSES | 51,149,000 |  | 43,550,000 |  |  |  | 146,924,000 | 127,505,000 |
Interest expense | (15,130,000) |  | (15,197,000) |  |  |  | (44,525,000) | (46,554,000) |
Other income | 167,000 |  | 185,000 |  |  |  | 256,000 | 424,000 |
Gain (loss) on sale of discontinued operations |  |  |  |  |  |  | 6,999,000 | 3,452,000 |
INCOME FROM DISCONTINUED OPERATIONS | 465,000 |  | 1,565,000 |  |  |  | 6,450,000 | 5,481,000 |
Discontinued Operations [Member] |  |  |  |  |  |  |  |  |
REVENUE |  |  |  |  |  |  |  |  |
Real estate rentals | 327,000 |  | 2,361,000 |  |  |  | 3,173,000 | 7,762,000 |
Tenant reimbursement | 64,000 |  | 817,000 |  |  |  | 1,302,000 | 2,302,000 |
TOTAL REVENUE | 391,000 |  | 3,178,000 |  |  |  | 4,475,000 | 10,064,000 |
EXPENSES |  |  |  |  |  |  |  |  |
Depreciation/amortization related to real estate investments | 75,000 |  | 752,000 |  |  |  | 920,000 | 2,443,000 |
Utilities | 26,000 |  | 108,000 |  |  |  | 164,000 | 315,000 |
Maintenance | 35,000 |  | 243,000 |  |  |  | 299,000 | 782,000 |
Real estate taxes | 80,000 |  | 543,000 |  |  |  | 951,000 | 1,654,000 |
Insurance | 10,000 |  | 46,000 |  |  |  | 97,000 | 158,000 |
Property management expenses | 27,000 |  | 106,000 |  |  |  | 222,000 | 412,000 |
Other expenses | 0 |  | 0 |  |  |  | 0 | 16,000 |
Amortization related to non-real estate investments | 2,000 |  | 55,000 |  |  |  | 90,000 | 194,000 |
Impairment of real estate investments | 0 |  | 0 |  |  |  | 1,860,000 | 0 |
TOTAL EXPENSES | 255,000 |  | 1,853,000 |  |  |  | 4,603,000 | 5,974,000 |
Operating (loss) income | 136,000 |  | 1,325,000 |  |  |  | (128,000) | 4,090,000 |
Interest expense | (29,000) |  | (534,000) |  |  |  | (421,000) | (2,063,000) |
Other income | 0 |  | 2,000 |  |  |  | 0 | 2,000 |
(Loss) income from discontinued operations before gain (loss) on sale | 107,000 |  | 793,000 |  |  |  | (549,000) | 2,029,000 |
Gain (loss) on sale of discontinued operations | 358,000 |  | 772,000 |  |  |  | 6,999,000 | 3,452,000 |
INCOME FROM DISCONTINUED OPERATIONS | $ 465,000 |  | $ 1,565,000 |  |  |  | $ 6,450,000 | $ 5,481,000 |

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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section A -Paragraph 2, 17 -Chapter 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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