ACQUISITIONS, DEVELOPMENTS PLACED IN SERVICE AND DISPOSITIONS, Property Dispositions (Details) $ in Thousands |
|
3 Months Ended |
6 Months Ended |
9 Months Ended |
|
Jan. 29, 2016
USD ($)
Property
|
Jan. 31, 2016
USD ($)
ft²
Property
|
Jan. 31, 2015
USD ($)
ft²
Property
Unit
|
Jan. 31, 2016
ft²
Property
|
Jan. 31, 2016
USD ($)
ft²
|
Jan. 31, 2015
USD ($)
ft²
Unit
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Sales Price |
|
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$ 3,500
|
$ 10,000
|
|
$ 504,914
|
$ 27,619
|
| Book Value and Sales Cost |
|
|
|
|
|
442,932
|
28,412
|
| Gain/(Loss) |
|
|
|
|
|
$ 61,982
|
$ (793)
|
| Office Properties [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Number of properties sold | Property |
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1
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48
|
|
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| Number of properties transferred | Property |
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9
|
|
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| Estimated fair value of properties transferred |
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$ 89,300
|
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| Retail Properties [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Number of properties sold | Property |
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3
|
1
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17
|
|
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| Multifamily [Member] | 83 unit - Lancaster - St. Cloud, MN [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Date Disposed |
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Sep. 22, 2014
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| Sales Price |
|
|
|
|
|
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$ 4,451
|
| Book Value and Sales Cost |
|
|
|
|
|
|
3,033
|
| Gain/(Loss) |
|
|
|
|
|
|
$ 1,418
|
| Units | Unit |
|
|
|
83
|
|
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83
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| Industrial [Member] | 198,600 sq ft Eagan 2785 & 2795 - Eagan, MN [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Date Disposed |
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Jul. 15, 2014
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| Sales Price |
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|
|
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$ 3,600
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| Book Value and Sales Cost |
|
|
|
|
|
|
5,393
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| Gain/(Loss) |
|
|
|
|
|
|
$ (1,793)
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| Area of real estate property | ft² |
|
|
|
198,600
|
|
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198,600
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| Other [Member] |
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|
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Sales Price |
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|
|
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$ 18,898
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| Book Value and Sales Cost |
|
|
|
|
|
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19,316
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| Gain/(Loss) |
|
|
|
|
|
|
$ (418)
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| Other [Member] | 117,144 sq ft Thresher Square - Minneapolis, MN [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Date Disposed |
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|
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May 18, 2015
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| Sales Price |
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|
|
|
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$ 7,000
|
|
| Book Value and Sales Cost |
|
|
|
|
|
7,175
|
|
| Gain/(Loss) |
|
|
|
|
|
$ (175)
|
|
| Area of real estate property | ft² |
|
|
117,144
|
|
117,144
|
117,144
|
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| Other [Member] | 2,549,222 sq ft Office Sale Portfolio [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Date Disposed |
[1] |
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Aug. 03, 2015
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| Sales Price |
[1] |
|
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$ 250,000
|
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| Book Value and Sales Cost |
[1] |
|
|
|
|
231,537
|
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| Gain/(Loss) |
[1] |
|
|
|
|
$ 18,463
|
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| Area of real estate property | ft² |
[1] |
|
2,549,222
|
|
2,549,222
|
2,549,222
|
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| Other [Member] | 420,216 sq ft Mendota Office Center Portfolio - Mendota Heights, MN [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Date Disposed |
[2] |
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|
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Aug. 12, 2015
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| Sales Price |
[2] |
|
|
|
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$ 40,000
|
|
| Book Value and Sales Cost |
[2] |
|
|
|
|
41,574
|
|
| Gain/(Loss) |
[2] |
|
|
|
|
$ (1,574)
|
|
| Area of real estate property | ft² |
[2] |
|
420,216
|
|
420,216
|
420,216
|
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| Other [Member] | 1,027,208 sq ft Retail Sale Portfolio [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Date Disposed |
[3] |
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Sep. 30, 2015
|
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| Sales Price |
[3] |
|
|
|
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$ 78,960
|
|
| Book Value and Sales Cost |
[3] |
|
|
|
|
71,913
|
|
| Gain/(Loss) |
[3] |
|
|
|
|
$ 7,047
|
|
| Area of real estate property | ft² |
[3] |
|
1,027,208
|
|
1,027,208
|
1,027,208
|
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| Other [Member] | 48,700 sq ft Eden Prairie 6101 Blue Circle Drive - Eden Prairie, MN [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Date Disposed |
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|
|
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Oct. 19, 2015
|
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| Sales Price |
|
|
|
|
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$ 2,900
|
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| Book Value and Sales Cost |
|
|
|
|
|
2,928
|
|
| Gain/(Loss) |
|
|
|
|
|
$ (28)
|
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| Area of real estate property | ft² |
|
|
48,700
|
|
48,700
|
48,700
|
|
| Other [Member] | 8,526 sq ft Burnsville I Strip Center - Burnsville, MN [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Date Disposed |
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|
|
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Dec. 23, 2015
|
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| Sales Price |
|
|
|
|
|
$ 1,300
|
|
| Book Value and Sales Cost |
|
|
|
|
|
913
|
|
| Gain/(Loss) |
|
|
|
|
|
$ 387
|
|
| Area of real estate property | ft² |
|
|
8,526
|
|
8,526
|
8,526
|
|
| Other [Member] | 4,800 sq ft Pine City C-Store - Pine City, MN [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Date Disposed |
|
|
|
|
|
Jan. 08, 2016
|
|
| Sales Price |
|
|
|
|
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$ 300
|
|
| Book Value and Sales Cost |
|
|
|
|
|
355
|
|
| Gain/(Loss) |
|
|
|
|
|
$ (55)
|
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| Area of real estate property | ft² |
|
|
4,800
|
|
4,800
|
4,800
|
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| Other [Member] | 11,003 sq ft Minot Plaza - Minot, ND [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Date Disposed |
|
|
|
|
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Jan. 19, 2016
|
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| Sales Price |
|
|
|
|
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$ 1,854
|
|
| Book Value and Sales Cost |
|
|
|
|
|
393
|
|
| Gain/(Loss) |
|
|
|
|
|
$ 1,461
|
|
| Area of real estate property | ft² |
|
|
11,003
|
|
11,003
|
11,003
|
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| Other [Member] | 937,518 sq ft 9-Building Office Portfolio [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Date Disposed |
[4],[5] |
|
|
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Jan. 29, 2016
|
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| Sales Price |
[4] |
|
|
|
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$ 122,600
|
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| Book Value and Sales Cost |
[4] |
|
|
|
|
86,144
|
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| Gain/(Loss) |
[4] |
|
|
|
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$ 36,456
|
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| Area of real estate property | ft² |
[4],[5] |
|
937,518
|
|
937,518
|
937,518
|
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| Other [Member] | 73,338 sq ft Dewey Hill - Edina, MN [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Date Disposed |
|
|
|
|
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May 19, 2014
|
| Sales Price |
|
|
|
|
|
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$ 3,100
|
| Book Value and Sales Cost |
|
|
|
|
|
|
3,124
|
| Gain/(Loss) |
|
|
|
|
|
|
$ (24)
|
| Area of real estate property | ft² |
|
|
|
73,338
|
|
|
73,338
|
| Other [Member] | 25,644 sq ft Weston Retail - Weston, WI [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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|
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| Date Disposed |
|
|
|
|
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Jul. 28, 2014
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| Book Value and Sales Cost |
|
|
|
|
|
|
$ 1,176
|
| Gain/(Loss) |
|
|
|
|
|
|
$ (1,176)
|
| Area of real estate property | ft² |
|
|
|
25,644
|
|
|
25,644
|
| Other [Member] | 74,568 sq ft Wirth Corporate Center - Golden Valley, MN [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
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| Date Disposed |
|
|
|
|
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Aug. 29, 2014
|
| Sales Price |
|
|
|
|
|
|
$ 4,525
|
| Book Value and Sales Cost |
|
|
|
|
|
|
4,695
|
| Gain/(Loss) |
|
|
|
|
|
|
$ (170)
|
| Area of real estate property | ft² |
|
|
|
74,568
|
|
|
74,568
|
| Other [Member] | 52,000 sq ft Kalispell Retail - Kalispell, MT [Member] |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
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| Date Disposed |
|
|
|
|
|
|
Oct. 15, 2014
|
| Sales Price |
|
|
|
|
|
|
$ 1,230
|
| Book Value and Sales Cost |
|
|
|
|
|
|
1,229
|
| Gain/(Loss) |
|
|
|
|
|
|
$ 1
|
| Area of real estate property | ft² |
|
|
|
52,000
|
|
|
52,000
|
| Other [Member] | 34,226 sq ft Fargo Express Center & SC Pad - Fargo, ND [Member] |
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|
|
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
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|
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| Date Disposed |
|
|
|
|
|
|
Nov. 18, 2014
|
| Sales Price |
|
|
|
|
|
|
$ 2,843
|
| Book Value and Sales Cost |
|
|
|
|
|
|
2,211
|
| Gain/(Loss) |
|
|
|
|
|
|
$ 632
|
| Area of real estate property | ft² |
|
|
|
34,226
|
|
|
34,226
|
| Other [Member] | 79,297 sq ft Northgate I - Maple Grove, MN [Member] |
|
|
|
|
|
|
|
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
|
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| Date Disposed |
|
|
|
|
|
|
Dec. 01, 2014
|
| Sales Price |
|
|
|
|
|
|
$ 7,200
|
| Book Value and Sales Cost |
|
|
|
|
|
|
6,881
|
| Gain/(Loss) |
|
|
|
|
|
|
$ 319
|
| Area of real estate property | ft² |
|
|
|
79,297
|
|
|
79,297
|
| Unimproved Land [Member] | Kalispell Unimproved - Kalispell, MT [Member] |
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|
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|
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
|
|
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| Date Disposed |
|
|
|
|
|
|
Oct. 15, 2014
|
| Sales Price |
|
|
|
|
|
|
$ 670
|
| Book Value and Sales Cost |
|
|
|
|
|
|
670
|
| Gain/(Loss) |
|
|
|
|
|
|
$ 0
|
|
|