Mortgage Debt and Notes Payable, Nonrecourse

3 Months Ended

Apr. 30, 2012

Mortgage Debt and Notes Payable, Nonrecourse [Abstract]

Mortgage Debt and Notes Payable, Nonrecourse

B. 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 April 30, 2012:

Fiscal Years Ending January 31,	Total Maturities		Scheduled Amortization		Scheduled Balloon Payments
	(in thousands)
2013	$	1,207,169	$	33,620	$	1,173,549
2014		762,901		40,640		722,261
2015		319,939		33,220		286,719
2016		346,398		30,631		315,767
2017		420,636		23,749		396,887
Thereafter		2,632,833
Total	$	5,689,876