XML 39 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Real Estate Assets (Details)
$ in Thousands
3 Months Ended 12 Months Ended 15 Months Ended 27 Months Ended
May. 31, 2016
USD ($)
Feb. 29, 2016
USD ($)
Feb. 28, 2015
USD ($)
Nov. 30, 2013
USD ($)
a
Nov. 30, 2015
USD ($)
Feb. 29, 2016
USD ($)
Nov. 30, 2015
USD ($)
Real Estate Assets              
Land   $ 17,977     $ 18,157 $ 17,977 $ 18,157
Land improvements   22,518     22,440 22,518 22,440
Buildings and improvements   154,423     149,111 154,423 149,111
Tenant improvements   21,173     19,611 21,173 19,611
Machinery and equipment   11,810     11,810 11,810 11,810
Construction in progress   5,799     10,240 5,799 10,240
Development costs   15,868     15,870 15,868 15,870
Real estate assets, gross   249,568     247,239 249,568 247,239
Accumulated depreciation   (82,656)     (80,784) (82,656) (80,784)
Real estate assets, net   166,912     166,455 166,912 166,455
Depreciation expense   1,884 $ 1,550        
Capitalized interest   84 163        
Sales              
Deferred revenue   10,301     10,790 10,301 10,790
Real Estate Held-for-sale   $ 1,598     1,418 $ 1,598 1,418
Windsor undeveloped land sale              
Sales              
Number of acres sold | a       90      
Proceeds from sale of undeveloped land       $ 9,000      
Number of acres | a       253      
Percentage of cost incurred on sale of land   92.00%       92.00%  
Percentage of total revenue and pretax gain on sale have been recognized           92.00%  
Revenue from sale of land     826       8,256
Pretax gain on land sale     $ 622       6,228
Deferred revenue   $ 712       $ 712  
Forecast | Windsor undeveloped land sale              
Sales              
Pretax gain on land sale $ 6,765            
Land.              
Sales              
Real Estate Held-for-sale   $ 258     $ 78 $ 258 78
Land improvements | Minimum              
Real Estate Assets              
Estimated Useful Lives           10 years  
Land improvements | Maximum              
Real Estate Assets              
Estimated Useful Lives   30 years     30 years    
Buildings and improvements | Minimum              
Real Estate Assets              
Estimated Useful Lives   10 years     10 years    
Buildings and improvements | Maximum              
Real Estate Assets              
Estimated Useful Lives   40 years     40 years    
Machinery and equipment. | Minimum              
Real Estate Assets              
Estimated Useful Lives   3 years     3 years    
Machinery and equipment. | Maximum              
Real Estate Assets              
Estimated Useful Lives   20 years     20 years    
Development costs              
Sales              
Real Estate Held-for-sale   $ 1,340     $ 1,340 $ 1,340 $ 1,340