XML 64 R20.htm IDEA: XBRL DOCUMENT
v3.2.0.727

SUBSEQUENT EVENTS | 3 Months Ended
--- | ---
Jul. 31, 2015
SUBSEQUENT EVENTS [Abstract] |
SUBSEQUENT EVENTS | NOTE 13 • SUBSEQUENT EVENTS Common and Preferred Share Distributions. On September 2, 2015, the Company’s Board of Trustees declared the following distributions:
Class of shares/units |  | Quarterly Amount per Share or Unit |  | Record Date | Payment Date
Common shares and limited partnership units |  | $ | 0.1300 |  | September 15, 2015 | October 1, 2015
Preferred shares: |  |  |  |  |  |
Series A |  | $ | 0.5156 |  | September 15, 2015 | September 30, 2015
Series B |  | $ | 0.4968 |  | September 15, 2015 | September 30, 2015
Completed Acquisition. On August 20, 2015, the Company closed on its acquisition of an approximately 28,000 square foot healthcare property in Omaha, Nebraska, for a purchase price of $6.5 million, paid in cash. The purchase price accounting is incomplete for this acquisition. Completed Dispositions. On August 3, 2015, the Company sold a portfolio of 33 office properties, one healthcare property and one parcel of unimproved land, for a sale price of $250.0 million at a gain of approximately $18.1 million with a related loss on debt extinguishment of approximately $4.8 million. On August 12, 2015, a joint venture entity in which the Company has an approximately 51% interest sold a portfolio of 5 office properties in Mendota Heights, Minnesota, for a sale price of $40.0 million.

X
- References No definition available. + Details
Name: | us-gaap_SubsequentEventsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References No definition available. + Details
Name: | us-gaap_SubsequentEventsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration