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Supplemental Financial Statement Information (Tables)
6 Months Ended
May. 31, 2015
Supplemental Financial Statement Information  
Schedule of other assets

 

 

May 31, 2015

 

Nov. 30, 2014

 

 

 

 

 

 

 

Deferred leasing costs

 

$

4,244 

 

$

4,059 

 

Deferred rent receivable

 

3,828 

 

3,454 

 

Lease receivables

 

1,502 

 

1,343 

 

Mortgage escrows

 

1,373 

 

1,073 

 

Deferred financing costs

 

775 

 

727 

 

Prepaid expenses

 

523 

 

2,133 

 

Intangible assets

 

416 

 

506 

 

Property and equipment, net

 

190 

 

230 

 

Other

 

575 

 

921 

 

 

 

 

 

 

 

 

 

$

13,426 

 

$

14,446 

 

 

 

 

 

 

 

 

 

 

Schedule of accounts payable and accrued liabilities

 

 

May 31, 2015

 

Nov. 30, 2014

 

 

 

 

 

 

 

Accrued construction costs and retainage

 

$

4,677 

 

$

1,910 

 

Trade payables

 

724 

 

670 

 

Accrued salaries, wages and other compensation

 

374 

 

242 

 

Accrued interest payable

 

356 

 

312 

 

Other

 

184 

 

371 

 

 

 

 

 

 

 

 

 

$

6,315 

 

$

3,505 

 

 

 

 

 

 

 

 

 

 

 

Schedule of other liabilities

 

 

May 31, 2015

 

Nov. 30, 2014

 

 

 

 

 

 

 

Deferred compensation

 

$

3,983 

 

$

3,784 

 

Interest rate swap agreements

 

2,465 

 

2,330 

 

Prepaid rent from tenants

 

847 

 

690 

 

Conditional asset retirement obligations

 

288 

 

288 

 

Security deposits

 

273 

 

224 

 

Other

 

104 

 

122 

 

 

 

 

 

 

 

 

 

$

7,960 

 

$

7,438 

 

 

 

 

 

 

 

 

 

 

Schedule of interest payments

 

For the Three Months Ended,

 

For the Six Months Ended,

 

May 31, 2015

 

May 31, 2014

 

May 31, 2015

 

May 31, 2014

 

 

 

 

 

 

 

 

 

$

1,053 

 

$

955 

 

$

2,049 

 

$

1,930