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Supplemental Financial Statement Information (Tables)
12 Months Ended
Nov. 30, 2016
Supplemental Financial Statement Information  
Schedule of fair value, cost and unrealized gain of Griffin's investment in Centaur Media

 

 

 

 

 

 

 

 

 

    

Nov. 30, 2016

    

Nov. 30, 2015

 

Fair value

 

$

977

 

$

1,970

 

Cost

 

 

1,014

 

 

1,014

 

Unrealized (loss) gain

 

$

(37)

 

$

956

 

 

Schedule of other assets

 

 

 

 

 

 

 

 

 

     

Nov. 30, 2016

     

Nov. 30, 2015

 

Deferred leasing costs

 

$

4,746

 

$

4,376

 

Deferred rent receivable

 

 

4,474

 

 

4,087

 

Prepaid expenses

 

 

2,333

 

 

2,157

 

Mortgage escrows

 

 

717

 

 

2,229

 

Deposits and costs related to potential real estate acquisitions

 

 

497

 

 

27

 

Lease receivables from tenants

 

 

369

 

 

401

 

Property and equipment, net

 

 

280

 

 

221

 

Intangible assets, net

 

 

247

 

 

305

 

Deferred financing costs related to Webster Credit Line

 

 

117

 

 

13

 

Other

 

 

406

 

 

282

 

Total other assets

 

$

14,186

 

$

14,098

 

 

Schedule of amortization expense of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Fiscal Years Ended

 

 

    

Nov. 30, 2016

 

Nov. 30, 2015

 

Nov. 30, 2014

 

Amortization expense

 

$

58

 

$

201

 

$

178

 

 

Schedule of accounts payable and accrued liabilities

 

 

 

 

 

 

 

 

 

    

Nov. 30, 2016

    

Nov. 30, 2015

 

Accrued construction costs and retainage

 

$

1,252

 

$

1,278

 

Trade payables

 

 

1,060

 

 

422

 

Accrued salaries, wages and other compensation

 

 

725

 

 

615

 

Accrued interest payable

 

 

390

 

 

361

 

Other

 

 

713

 

 

672

 

Total accounts payable and accrued liabilities

 

$

4,140

 

$

3,348

 

 

Schedule of other liabilities

 

 

 

 

 

 

 

 

 

    

Nov. 30, 2016

    

Nov. 30, 2015

 

Deferred compensation plan

 

$

4,334

 

$

3,981

 

Interest rate swap agreements

 

 

1,892

 

 

2,766

 

Prepaid rent from tenants

 

 

938

 

 

944

 

Security deposits of tenants

 

 

413

 

 

286

 

Conditional asset retirement obligations

 

 

288

 

 

288

 

Other

 

 

78

 

 

107

 

Total other liabilities

 

$

7,943

 

$

8,372