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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jul. 31, 2015 | Jul. 31, 2014
REVENUE |  |
Real estate rentals | $ 45,522 | $ 43,564
Tenant reimbursement | 4,396 | 4,857
TRS senior housing revenue | 1,038 | 793
TOTAL REVENUE | 50,956 | 49,214
EXPENSES |  |
Depreciation/amortization related to real estate investments | 13,272 | 12,214
Utilities | 3,206 | 2,945
Maintenance | 5,374 | 4,986
Real estate taxes | 4,917 | 4,987
Insurance | 1,100 | 1,462
Property management expenses | 3,871 | 3,666
Other property expenses | (68) | 206
TRS senior housing expenses | 769 | 693
Administrative expenses | 2,454 | 3,664
Other expenses | 424 | 612
Amortization related to non-real estate investments | 171 | 221
Impairment of real estate investments | 1,285 | 2,320
TOTAL EXPENSES | 36,775 | 37,976
Operating income | 14,181 | 11,238
Interest expense | (9,196) | (9,747)
Interest income | 556 | 560
Other income | 51 | 126
Income before loss on sale of real estate and other investments and income from discontinued operations | 5,592 | 2,177
Loss on sale of real estate and other investments | (175) | (2,993)
Income (loss) from continuing operations | 5,417 | (816)
(Loss) income from discontinued operations | (690) | 617
NET INCOME (LOSS) | 4,727 | (199)
Net (income) loss attributable to noncontrolling interests - Operating Partnership | (186) | 402
Net income attributable to noncontrolling interests - consolidated real estate entities | (1) | (354)
Net income (loss) attributable to Investors Real Estate Trust | 4,540 | (151)
Dividends to preferred shareholders | (2,879) | (2,879)
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS | $ 1,661 | $ (3,030)
Earnings (loss) per common share from continuing operations - Investors Real Estate Trust - basic and diluted (in dollars per share) | $ 0.02 | $ (0.03)
Loss per common share from discontinued operations - Investors Real Estate Trust - basic and diluted (in dollars per share) | (0.01) | 0
NET INCOME (LOSS) PER COMMON SHARE - BASIC AND DILUTED (in dollars per share) | 0.01 | (0.03)
DIVIDENDS PER COMMON SHARE (in dollars per share) | $ 0.1300 | $ 0.1300

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- 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 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 840 -SubTopic 20 -Section 25 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=6748888&loc=d3e40246-112709 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 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + 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 + 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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Period Type: | duration

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- References No definition available. + 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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- Definition Utilities costs incurred during the reporting period for services, such as water, sewer, gas, electricity and telephone required to operate a building. + 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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