XML 11 R50.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Mortgage Debt and Notes Payable, Nonrecourse (Details) (USD $)
In Thousands
Jul. 31, 2011
Jan. 31, 2011
Composition of mortgage debt and notes payable, nonrecourse maturities including scheduled amortization and balloon payment    
Mortgage debt and notes payable non recourse maturities including scheduled balloon payments in 2012 $ 417,843  
Mortgage debt and notes payable non recourse maturities including scheduled balloon payments in 2013 959,517  
Mortgage debt and notes payable non recourse maturities including scheduled balloon payments in 2014 834,295  
Mortgage debt and notes payable non recourse maturities including scheduled balloon payments in 2015 378,507  
Mortgage debt and notes payable non recourse maturities including scheduled balloon payments in 2016 328,148  
Mortgage debt and notes payable non recourse maturities including scheduled amortization in 2012 54,239  
Mortgage debt and notes payable non recourse maturities including scheduled amortization in 2013 96,348  
Mortgage debt and notes payable non recourse maturities including scheduled amortization in 2014 41,241  
Mortgage debt and notes payable non recourse maturities including scheduled amortization in 2015 31,951  
Mortgage debt and notes payable non recourse maturities including scheduled amortization in 2016 29,306  
Mortgage debt and notes payable non recourse maturities including total maturities in 2012 472,082  
Mortgage debt and notes payable non recourse maturities including total maturities in 2013 1,055,865  
Mortgage debt and notes payable non recourse maturities including total maturities in 2014 875,536  
Mortgage debt and notes payable non recourse maturities including total maturities in 2015 410,458  
Mortgage debt and notes payable non recourse maturities including total maturities in 2016 357,454  
Mortgage debt and notes payable non recourse maturities including total maturities thereafter 2,450,292  
Mortgage debt and notes payable, nonrecourse $ 5,621,687 $ 7,207,218