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Real Estate Assets (Tables)
6 Months Ended
May. 31, 2015
Real Estate Assets  
Schedule of real estate assets

 

 

 

Estimated
Useful Lives

 

May 31, 2015

 

Nov. 30, 2014

 

Land

 

 

 

$

17,676

 

$

17,955

 

Land improvements

 

10 to 30 years

 

14,500

 

18,527

 

Buildings and improvements

 

10 to 40 years

 

136,556

 

135,857

 

Tenant improvements

 

Shorter of useful life or terms of related lease

 

17,804

 

14,820

 

Machinery and equipment

 

3 to 20 years

 

7,622

 

11,810

 

Construction in progress

 

 

 

14,418

 

3,829

 

Development costs

 

 

 

6,999

 

6,486

 

 

 

 

 

 

 

 

 

 

 

 

 

215,575

 

209,284

 

Accumulated depreciation

 

 

 

(69,146

)

(74,762

)

 

 

 

 

 

 

 

 

 

 

 

 

$

146,429

 

$

134,522

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of total depreciation expense and capitalized interest related to real estate assets, net

 

 

 

 

For the Three Months Ended,

 

For the Six Months Ended,

 

 

 

May 31, 2015

 

May 31, 2014

 

May 31, 2015

 

May 31, 2014

 

 

 

 

 

 

 

 

 

 

 

Depreciation expense

 

$

1,596 

 

$

1,374 

 

$

3,146 

 

$

2,798 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capitalized interest

 

$

204 

 

$

251 

 

$

367 

 

$

375 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Held for Sale  
Real Estate Assets  
Schedule of real estate assets

 

 

 

May 31, 2015

 

Nov. 30, 2014

 

Land

 

$

565

 

$

286

 

Land improvements

 

4,089

 

 

Building and improvements

 

1,207

 

 

Machinery and equipment

 

4,188

 

 

Development costs

 

9,677

 

9,657

 

 

 

 

 

 

 

 

 

19,726

 

9,943

 

Accumulated depreciation

 

(8,312

)

 

 

 

 

 

 

 

 

 

$

11,414

 

$

9,943