XML 49 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Financial Statement Information - Other And Intangible Assets (Details) - USD ($)
$ in Thousands
Feb. 28, 2017
Nov. 30, 2016
Other Assets    
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 asset 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