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Supplemental Financial Statement Information (Tables)
6 Months Ended
May 31, 2017
Supplemental Financial Statement Information  
Schedule of fair value, cost and unrealized gain of Griffin's investment in Centaur Media

 

 

 

 

 

 

 

 

 

    

May 31, 2017

    

Nov. 30, 2016

 

Fair value

 

$

1,272

 

$

977

 

Cost

 

 

1,014

 

 

1,014

 

Unrealized gain (loss)

 

$

258

 

$

(37)

 

 

Schedule of other assets

 

 

 

 

 

 

 

 

 

     

May 31, 2017

     

Nov. 30, 2016

 

Deferred rent receivable

 

$

4,881

 

$

4,474

 

Deferred leasing costs

 

 

4,817

 

 

4,746

 

Lease receivables from tenants

 

 

1,661

 

 

369

 

Available-for-sale securities

 

 

1,272

 

 

977

 

Mortgage escrows

 

 

1,116

 

 

717

 

Deposits and other expenditures related to potential real estate acquisitions

 

 

927

 

 

497

 

Prepaid expenses

 

 

754

 

 

2,333

 

Property and equipment, net

 

 

311

 

 

280

 

Intangible assets, net

 

 

233

 

 

247

 

Interest rate swap assets

 

 

129

 

 

207

 

Deferred financing costs related to Webster Credit Line

 

 

82

 

 

117

 

Other

 

 

179

 

 

199

 

Total other assets

 

$

16,362

 

$

15,163

 

 

Schedule of accounts payable and accrued liabilities

 

 

 

 

 

 

 

 

 

    

May 31, 2017

    

Nov. 30, 2016

 

Accrued construction costs and retainage

 

$

809

 

$

1,252

 

Accrued interest payable

 

 

461

 

 

390

 

Accrued salaries, wages and other compensation

 

 

345

 

 

725

 

Trade payables

 

 

277

 

 

573

 

Accrued lease commissions

 

 

269

 

 

487

 

Other

 

 

395

 

 

713

 

Total accounts payable and accrued liabilities

 

$

2,556

 

$

4,140

 

 

Schedule of other liabilities

 

 

 

 

 

 

 

 

 

    

May 31, 2017

    

Nov. 30, 2016

 

Deferred compensation plan

 

$

4,737

 

$

4,334

 

Interest rate swap liabilities

 

 

2,098

 

 

1,892

 

Prepaid rent from tenants

 

 

1,172

 

 

938

 

Security deposits of tenants

 

 

533

 

 

413

 

Conditional asset retirement obligations

 

 

288

 

 

288

 

Land sale deposit

 

 

155

 

 

 —

 

Other

 

 

79

 

 

78

 

Total other liabilities

 

$

9,062

 

$

7,943

 

 

Schedule of interest payments

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

May 31, 2017

    

May 31, 2016

    

May 31, 2017

    

May 31, 2016

 

$

1,320

 

$

1,125

 

$

2,552

 

$

2,236