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Real Estate Assets (Tables)
3 Months Ended
Feb. 29, 2016
Real Estate Assets  
Schedule of real estate assets, excluding those held for sale

 

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

 

 

 

 

 

    

Useful Lives

    

Feb. 29, 2016

    

Nov. 30, 2015

 

 

 

 

 

 

 

 

 

 

 

Land

 

 

 

$

17,977

 

$

18,157

 

Land improvements

 

10 to 30 years

 

 

22,518

 

 

22,440

 

Buildings and improvements

 

10 to 40 years

 

 

154,423

 

 

149,111

 

Tenant improvements

 

Shorter of useful life or terms of related lease

 

 

21,173

 

 

19,611

 

Machinery and equipment

 

3 to 20 years

 

 

11,810

 

 

11,810

 

Construction in progress

 

 

 

 

5,799

 

 

10,240

 

Development costs

 

 

 

 

15,868

 

 

15,870

 

 

 

 

 

 

249,568

 

 

247,239

 

Accumulated depreciation

 

 

 

 

(82,656)

 

 

(80,784)

 

 

 

 

 

$

166,912

 

$

166,455

 

 

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

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended 

 

 

    

Feb. 29, 2016

    

Feb. 28, 2015

 

 

 

 

 

 

 

 

 

Depreciation expense

 

$

1,884

 

$

1,550

 

 

 

 

 

 

 

 

 

Capitalized interest

 

$

84

 

$

163

 

 

Schedule of real estate held for sale

 

 

 

 

 

 

 

 

 

    

Feb. 29, 2016

    

Nov. 30, 2015

 

 

 

 

 

 

 

 

 

Land

 

$

258

 

$

78

 

Development costs

 

 

1,340

 

 

1,340

 

 

 

$

1,598

 

$

1,418