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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jan. 31, 2014 | Jan. 31, 2013 | Jan. 31, 2014 | Jan. 31, 2013
REVENUE |  |  |  |
Real estate rentals | $ 56,156 | $ 51,973 | $ 164,256 | $ 152,042
Tenant reimbursement | 11,473 | 11,107 | 34,243 | 31,832
TOTAL REVENUE | 67,629 | 63,080 | 198,499 | 183,874
EXPENSES |  |  |  |
Depreciation/amortization related to real estate investments | 16,733 | 14,754 | 51,156 | 44,273
Utilities | 5,042 | 4,655 | 15,173 | 13,568
Maintenance | 7,828 | 7,454 | 22,719 | 20,895
Real estate taxes | 7,679 | 8,190 | 24,415 | 23,782
Insurance | 1,190 | 1,025 | 3,904 | 2,798
Property management expenses | 4,064 | 3,824 | 12,383 | 11,293
Other property expenses | 124 | 200 | 304 | 766
Administrative expenses | 2,479 | 2,092 | 7,313 | 5,970
Advisory and trustee services | 183 | 153 | 629 | 432
Other expenses | 273 | 464 | 1,630 | 1,496
Amortization related to non-real estate investments | 756 | 739 | 2,500 | 2,232
Impairment of real estate investments | 4,798 | 0 | 4,798 | 0
TOTAL EXPENSES | 51,149 | 43,550 | 146,924 | 127,505
Gain on involuntary conversion | 1,514 | 0 | 2,480 | 2,263
Operating income | 17,994 | 19,530 | 54,055 | 58,632
Interest expense | (15,130) | (15,197) | (44,525) | (46,554)
Interest income | 573 | 70 | 1,346 | 176
Other income | 167 | 185 | 256 | 424
Income from continuing operations | 3,604 | 4,588 | 11,132 | 12,678
Income from discontinued operations | 465 | 1,565 | 6,450 | 5,481
NET INCOME | 4,069 | 6,153 | 17,582 | 18,159
Net income attributable to noncontrolling interests - Operating Partnership | (130) | (556) | (1,406) | (2,097)
Net income attributable to noncontrolling interests - consolidated real estate entities | (436) | (273) | (808) | (547)
Net income attributable to Investors Real Estate Trust | 3,503 | 5,324 | 15,368 | 15,515
Dividends to preferred shareholders | (2,879) | (2,879) | (8,636) | (6,350)
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS | $ 624 | $ 2,445 | $ 6,732 | $ 9,165
Earnings per common share from continuing operations - Investors Real Estate Trust - basic and diluted | $ 0.00 | $ 0.01 | $ 0.01 | $ 0.05
Earnings per common share from discontinued operations - Investors Real Estate Trust - basic and diluted | $ 0.00 | $ 0.02 | $ 0.05 | $ 0.05
NET INCOME PER COMMON SHARE - BASIC AND DILUTED | $ 0.00 | $ 0.03 | $ 0.06 | $ 0.10
DIVIDENDS PER COMMON SHARE | $ 0.1300 | $ 0.1300 | $ 0.3900 | $ 0.3900

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