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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, 2015 | Jan. 31, 2014 | Jan. 31, 2015 | Jan. 31, 2014
REVENUE |  |  |  |
Real estate rentals | $ 60,440 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 56,156 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 176,401 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 164,256 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Tenant reimbursement | 11,513 us-gaap_TenantReimbursements | 11,473 us-gaap_TenantReimbursements | 33,431 us-gaap_TenantReimbursements | 34,243 us-gaap_TenantReimbursements
TRS senior housing revenue | 963 us-gaap_OtherRealEstateRevenue | 804 us-gaap_OtherRealEstateRevenue | 2,599 us-gaap_OtherRealEstateRevenue | 804 us-gaap_OtherRealEstateRevenue
TOTAL REVENUE | 72,916 us-gaap_RealEstateRevenueNet | 68,433 us-gaap_RealEstateRevenueNet | 212,431 us-gaap_RealEstateRevenueNet | 199,303 us-gaap_RealEstateRevenueNet
EXPENSES |  |  |  |
Depreciation/amortization related to real estate investments | 16,834 us-gaap_DepreciationAndAmortization | 16,733 us-gaap_DepreciationAndAmortization | 49,846 us-gaap_DepreciationAndAmortization | 51,156 us-gaap_DepreciationAndAmortization
Utilities | 5,367 iret_Utilities | 5,042 iret_Utilities | 15,141 iret_Utilities | 15,173 iret_Utilities
Maintenance | 7,799 us-gaap_CostOfPropertyRepairsAndMaintenance | 7,828 us-gaap_CostOfPropertyRepairsAndMaintenance | 23,391 us-gaap_CostOfPropertyRepairsAndMaintenance | 22,719 us-gaap_CostOfPropertyRepairsAndMaintenance
Real estate taxes | 8,816 us-gaap_RealEstateTaxExpense | 7,679 us-gaap_RealEstateTaxExpense | 25,583 us-gaap_RealEstateTaxExpense | 24,415 us-gaap_RealEstateTaxExpense
Insurance | 1,479 us-gaap_RealEstateInsurance | 1,190 us-gaap_RealEstateInsurance | 4,560 us-gaap_RealEstateInsurance | 3,904 us-gaap_RealEstateInsurance
Property management expenses | 4,746 us-gaap_OwnedPropertyManagementCosts | 4,064 us-gaap_OwnedPropertyManagementCosts | 13,731 us-gaap_OwnedPropertyManagementCosts | 12,383 us-gaap_OwnedPropertyManagementCosts
Other property expenses | 227 us-gaap_CostOfOtherPropertyOperatingExpense | 124 us-gaap_CostOfOtherPropertyOperatingExpense | 783 us-gaap_CostOfOtherPropertyOperatingExpense | 304 us-gaap_CostOfOtherPropertyOperatingExpense
TRS senior housing expenses | 825 iret_DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty | 671 iret_DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty | 2,243 iret_DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty | 671 iret_DirectCostsofLeasingandOperatingSeniorLivingRealEstateProperty
General and administrative | 3,242 us-gaap_GeneralAndAdministrativeExpense | 2,935 us-gaap_GeneralAndAdministrativeExpense | 10,986 us-gaap_GeneralAndAdministrativeExpense | 9,572 us-gaap_GeneralAndAdministrativeExpense
Amortization related to non-real estate investments | 916 us-gaap_AmortizationOfDeferredLeasingFees | 756 us-gaap_AmortizationOfDeferredLeasingFees | 2,628 us-gaap_AmortizationOfDeferredLeasingFees | 2,500 us-gaap_AmortizationOfDeferredLeasingFees
Impairment of real estate investments | 540 iret_ImpairmentOfRealEstateContinuingOperations | 4,798 iret_ImpairmentOfRealEstateContinuingOperations | 6,105 iret_ImpairmentOfRealEstateContinuingOperations | 4,798 iret_ImpairmentOfRealEstateContinuingOperations
TOTAL EXPENSES | 50,791 us-gaap_CostsAndExpenses | 51,820 us-gaap_CostsAndExpenses | 154,997 us-gaap_CostsAndExpenses | 147,595 us-gaap_CostsAndExpenses
Gain on involuntary conversion | 0 us-gaap_GainOnBusinessInterruptionInsuranceRecovery | 1,514 us-gaap_GainOnBusinessInterruptionInsuranceRecovery | 0 us-gaap_GainOnBusinessInterruptionInsuranceRecovery | 2,480 us-gaap_GainOnBusinessInterruptionInsuranceRecovery
Operating income | 22,125 us-gaap_OperatingIncomeLoss | 18,127 us-gaap_OperatingIncomeLoss | 57,434 us-gaap_OperatingIncomeLoss | 54,188 us-gaap_OperatingIncomeLoss
Interest expense | (14,595)us-gaap_InterestExpense | (15,130)us-gaap_InterestExpense | (43,858)us-gaap_InterestExpense | (44,525)us-gaap_InterestExpense
Interest income | 561 us-gaap_InvestmentIncomeInterest | 573 us-gaap_InvestmentIncomeInterest | 1,681 us-gaap_InvestmentIncomeInterest | 1,346 us-gaap_InvestmentIncomeInterest
Other income | 109 us-gaap_OtherNonoperatingIncomeExpense | 34 us-gaap_OtherNonoperatingIncomeExpense | 376 us-gaap_OtherNonoperatingIncomeExpense | 123 us-gaap_OtherNonoperatingIncomeExpense
Income before gain on sale of real estate and other investments | 8,200 iret_IncomeLossBeforeGainLossOnSaleOfRealEstateAndOtherInvestmentsAndIncomeLossFromDiscontinuedOperations | 3,604 iret_IncomeLossBeforeGainLossOnSaleOfRealEstateAndOtherInvestmentsAndIncomeLossFromDiscontinuedOperations | 15,633 iret_IncomeLossBeforeGainLossOnSaleOfRealEstateAndOtherInvestmentsAndIncomeLossFromDiscontinuedOperations | 11,132 iret_IncomeLossBeforeGainLossOnSaleOfRealEstateAndOtherInvestmentsAndIncomeLossFromDiscontinuedOperations
Gain (loss) on sale of real estate and other investments | 951 us-gaap_GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes | 0 us-gaap_GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes | (811)us-gaap_GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes | 0 us-gaap_GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
Income from continuing operations | 9,151 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 3,604 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 14,822 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 11,132 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 465 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 6,450 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
NET INCOME | 9,151 us-gaap_ProfitLoss | 4,069 us-gaap_ProfitLoss | 14,822 us-gaap_ProfitLoss | 17,582 us-gaap_ProfitLoss
Net income attributable to noncontrolling interests - Operating Partnership | (657)us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | (130)us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | (618)us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | (1,406)us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
Net income attributable to noncontrolling interests - consolidated real estate entities | (123)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (436)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (870)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (808)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Investors Real Estate Trust | 8,371 us-gaap_NetIncomeLoss | 3,503 us-gaap_NetIncomeLoss | 13,334 us-gaap_NetIncomeLoss | 15,368 us-gaap_NetIncomeLoss
Dividends to preferred shareholders | (2,879)iret_DividendsPreferredStock2 | (2,879)iret_DividendsPreferredStock2 | (8,636)iret_DividendsPreferredStock2 | (8,636)iret_DividendsPreferredStock2
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS | $ 5,492 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 624 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 4,698 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 6,732 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per common share from continuing operations - Investors Real Estate Trust - basic and diluted | $ 0.05 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ 0 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ 0.04 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ 0.01 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Earnings per common share from discontinued operations - Investors Real Estate Trust - basic and diluted (in dollars per share) | $ 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | $ 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | $ 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | $ 0.05 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
NET INCOME PER COMMON SHARE - BASIC & DILUTED | $ 0.05 us-gaap_EarningsPerShareBasicAndDiluted | $ 0 us-gaap_EarningsPerShareBasicAndDiluted | $ 0.04 us-gaap_EarningsPerShareBasicAndDiluted | $ 0.06 us-gaap_EarningsPerShareBasicAndDiluted
DIVIDENDS PER COMMON SHARE (in dollars per share) | $ 0.1300 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.1300 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.3900 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.3900 us-gaap_CommonStockDividendsPerShareDeclared

X
- Definition Direct costs associated with leasing operating our senior living real estate portfolio including labor, food, utilities, marketing, management and other direct operating costs. + References No definition available. + Details
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- Definition The charge against earnings in the period to reduce the carrying amount of real property relating to continuing operations to fair value. + References No definition available. + Details
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- Definition This element represents the income (loss) before the gain (loss) on the sale of real estate and other investments and the income (loss) from discontinued operations. + References No definition available. + Details
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- Definition Costs incurred to provide to tenants basic services such as electricity, gas, water, telephone, cable, and internet service. + References No definition available. + Details
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- Definition This element represents the amortization of deferred leasing fees incurred by the lessor and amortized over the term of the lease. Such fees represent (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=6748888&loc=d3e40246-112709 + Details
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Other operating costs incurred during the reporting period and may include amounts paid to maintain the property. + 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 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property. + 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 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Total costs of sales and operating expenses for the period. + 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) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References No definition available. + Details
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- Definition This element represents the amount of gain (loss) on sale of properties during the reporting period gross of the applicable income taxes realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 974 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-15.(a)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6875705&loc=d3e641549-123027 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 15 -Paragraph a -Subparagraph 1(ii) -Article 3 + Details
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- Definition The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6365675&loc=d3e16285-107787 + Details
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + 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 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + Details
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- Definition Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.12) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.14) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 5 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 + Details
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- Definition Amount after tax of income (loss) attributable to nonredeemable noncontrolling partner in an operating partnership. + 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 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Other real estate revenue not otherwise specified in the taxonomy. + 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=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate costs related to management of owned properties during the reporting period. + 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 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition A contract to provide coverage or protection in exchange for a payment or "premium". Examples of insurance protection include liability and property insurance. The entity paying the premiums for the protection will have insurance expense and possibly an asset, Prepaid Insurance (if the premiums are paid in advance). + 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 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate revenue from real estate operations during the reporting period. + 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=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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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 + 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=26872669&loc=d3e20235-122688 + Details
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