XML 99 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
6 Months Ended 12 Months Ended
Jul. 31, 2013
Variable interest entities
Jan. 31, 2013
Variable interest entities
Jul. 31, 2013
Series A preferred stock
Jan. 31, 2013
Series A preferred stock
Jul. 31, 2013
Other preferred stock
Jan. 31, 2013
Other preferred stock
Jul. 31, 2013
Common stock Class A
Jan. 31, 2013
Common stock Class A
Jul. 31, 2013
Common stock Class B
Jan. 31, 2013
Common stock Class B
Real Estate, net $ 1,363,100 $ 1,416,900                
Cash and equivalents 26,000 14,200                
Restricted cash and escrowed funds 155,300 114,900                
Other assets 55,700 92,500                
Mortgage debt and notes payable, nonrecourse 546,300 624,100                
Senior and subordinated debt 0 29,000                
Accounts payable, accrued expenses and other liabilities $ 82,400 $ 76,200                
Preferred stock, dividend rate     7.00% 7.00%            
Preferred Stock, without par value     $ 0 $ 0 $ 0 $ 0        
Preferred stock, liquidation preference     $ 50 $ 50            
Preferred stock, shares authorized     6,400,000 6,400,000 13,600,000 13,600,000        
Preferred stock, shares issued     0 211,038 0 0        
Preferred stock, shares outstanding     0 211,038            
Common stock, par value per share             $ 0.333 $ 0.333 $ 0.333 $ 0.333
Common stock, shares authorized             371,000,000 371,000,000 56,000,000 56,000,000
Common stock, shares issued             178,475,158 163,729,240 20,194,160 20,235,273
Common stock, shares outstanding             177,525,166 163,722,658 20,194,160 20,235,273
Common stock, shares issuable                 26,257,961 26,257,961
Treasury stock, Class A shares             949,992 6,582