Mortgage Debt and Notes Payable, Nonrecourse

9 Months Ended

Oct. 31, 2011

Mortgage Debt and Notes Payable, Nonrecourse [Abstract]

Mortgage Debt and Notes Payable, Nonrecourse

C.   Mortgage Debt and Notes Payable, Nonrecourse

The following table summarizes the composition of mortgage debt and notes payable, nonrecourse maturities including scheduled amortization and balloon payments as of October 31, 2011:

					Scheduled
	Total		Scheduled		Balloon
Fiscal Years Ending January 31,	Maturities		Amortization		Payments
	(in thousands)
2012	$	372,285	$	26,925	$	345,360
2013		1,103,181	$	91,932	$	1,011,249
2014		782,575	$	38,473	$	744,102
2015		313,605	$	30,758	$	282,847
2016		343,929	$	28,162	$	315,767
Thereafter		2,577,797
Total	$	5,493,372