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Supplemental Financial Statement Information (Tables)
3 Months Ended
Feb. 28, 2017
Supplemental Financial Statement Information  
Schedule of fair value, cost and unrealized gain of Griffin's investment in Centaur Media

 

 

 

 

 

 

 

 

 

    

Feb. 28, 2017

    

Nov. 30, 2016

 

Fair value

 

$

1,172

 

$

977

 

Cost

 

 

1,014

 

 

1,014

 

Unrealized gain (loss)

 

$

158

 

$

(37)

 

 

Schedule of other assets

 

 

 

 

 

 

 

 

 

     

Feb. 28, 2017

     

Nov. 30, 2016

 

Deferred leasing costs

 

$

4,946

 

$

4,746

 

Deferred rent receivable

 

 

4,570

 

 

4,474

 

Prepaid expenses

 

 

1,984

 

 

2,333

 

Lease receivables from tenants

 

 

1,528

 

 

369

 

Available-for-sale securities

 

 

1,172

 

 

977

 

Mortgage escrows

 

 

759

 

 

717

 

Deposits and other expenditures related to potential real estate acquisitions

 

 

619

 

 

497

 

Interest rate swap assets

 

 

391

 

 

207

 

Property and equipment, net

 

 

268

 

 

280

 

Intangible assets, net

 

 

240

 

 

247

 

Deferred financing costs related to Webster Credit Line

 

 

100

 

 

117

 

Other

 

 

189

 

 

199

 

Total other assets

 

$

16,766

 

$

15,163

 

 

Schedule of accounts payable and accrued liabilities

 

 

 

 

 

 

 

 

 

    

Feb. 28, 2017

    

Nov. 30, 2016

 

Accrued construction costs and retainage

 

$

1,170

 

$

1,252

 

Trade payables

 

 

1,342

 

 

1,060

 

Accrued liability for common stock repurchased

 

 

880

 

 

 —

 

Accrued lease commissions

 

 

604

 

 

487

 

Accrued interest payable

 

 

407

 

 

390

 

Accrued salaries, wages and other compensation

 

 

258

 

 

725

 

Other

 

 

99

 

 

226

 

Total accounts payable and accrued liabilities

 

$

4,760

 

$

4,140

 

 

Schedule of other liabilities

 

 

 

 

 

 

 

 

 

    

Feb. 28, 2017

    

Nov. 30, 2016

 

Deferred compensation plan

 

$

4,603

 

$

4,334

 

Interest rate swap liabilities

 

 

1,405

 

 

1,892

 

Prepaid rent from tenants

 

 

911

 

 

938

 

Security deposits of tenants

 

 

739

 

 

413

 

Conditional asset retirement obligations

 

 

288

 

 

288

 

Other

 

 

81

 

 

78

 

Total other liabilities

 

$

8,027

 

$

7,943

 

 

Schedule of interest payments

 

 

 

 

 

 

For the Three Months Ended

 

Feb. 28, 2017

    

Feb. 29, 2016

    

$

1,232

 

$

1,111