INVESTORS REAL ESTATE TRUST - 10-Q - 20041210 - STOCKHOLDERS_EQUITY
INVESTORS REAL ESTATE TRUST AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY
(unaudited)
for the six months ended October 31, 2004
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(in thousands)
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NUMBER
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NUMBER
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ACCUMULATED
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OF
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OF
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DISTRIBUTIONS
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OTHER
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TOTAL
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PREFERRED
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PREFERRED
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COMMON
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COMMON
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IN EXCESS OF
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COMPREHENSIVE
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SHAREHOLDERS'
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SHARES
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SHARES
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SHARES
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SHARES
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NET INCOME
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INCOME (LOSS)
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EQUITY
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Balance May 1, 2004
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1,150
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$
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27,343
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41,693
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$
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292,400
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$
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(41,083
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$
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(31
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$
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278,629
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Comprehensive Income
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Net income
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9,423
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9,423
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Unrealized gain on
securities
available-for- sale
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26
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26
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Total comprehensive income
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9,449
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Distributions
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(14,777
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(14,777
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Distribution
reinvestment plan
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539
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5,198
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5,198
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Sale of shares
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(26
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343
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3,281
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3,255
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Redemption of units for
common shares
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189
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1,499
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1,499
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Fractional shares
repurchased
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(3
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(26
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(26
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Balance October 31, 2004
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1,150
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$
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27,317
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42,761
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$
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302,352
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$
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(46,437
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$
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(5
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$
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283,227
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