XML 46 R29.htm IDEA: XBRL DOCUMENT
v3.6.0.2

MORTGAGES PAYABLE AND LINE OF CREDIT (Tables) | 6 Months Ended
--- | ---
Oct. 31, 2016
MORTGAGES PAYABLE AND LINE OF CREDIT [Abstract] |
Aggregate Amount of Required Future Principal Payments on Mortgages Payable | The aggregate amount of required future principal payments on mortgages payable as of October 31, 2016, is as follows:
|  |  | (in thousands) |
|  |  | Mortgages |  | Mortgages |
|  |  | on Properties |  | on Properties |
|  |  | Held for |  | Held for |
Year Ended April 30, |  |  | Investment |  | Sale |
2017 (remainder) |  | $ | 73,122 | $ | 45,684 |
2018 |  |  | 64,747 |  | 819 |
2019 |  |  | 141,952 |  | 2,326 |
2020 |  |  | 94,259 |  | 668 |
2021 |  |  | 154,262 |  | 710 |
Thereafter |  |  | 255,448 |  | 10,588 |
Total payments |  | $ | 783,790 | $ | 60,795 |

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

X
- Definition Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
Name: | us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration