Supplemental Financial Statement Information (Tables)

9 Months Ended

Aug. 31, 2017

Supplemental Financial Statement Information

Schedule of fair value, cost and unrealized gain of Griffin's investment in Centaur Media

	Nov. 30, 2016
Fair value	$	977
Cost		1,014
Unrealized loss	$	(37)

Schedule of other assets

	Aug. 31, 2017		Nov. 30, 2016
Deferred rent receivable	$	5,190	$	4,474
Deferred leasing costs		4,682		4,746
Prepaid expenses		4,369		2,333
Intangible assets, net		1,790		247
Lease receivables from tenants		1,242		369
Mortgage escrows		751		717
Property and equipment, net		290		280
Deposits and other expenditures related to potential real estate acquisitions		68		497
Deferred financing costs related to the Webster Credit Line		64		117
Interest rate swap assets		18		207
Available-for-sale securities		—		977
Other		132		199
Total other assets	$	18,596	$	15,163

Schedule of accounts payable and accrued liabilities

	Aug. 31, 2017		Nov. 30, 2016
Accrued construction costs and retainage	$	3,009	$	1,252
Accrued interest payable		454		390
Accrued salaries, wages and other compensation		430		725
Trade payables		353		573
Accrued lease commissions		149		487
Other		702		713
Total accounts payable and accrued liabilities	$	5,097	$	4,140

Schedule of other liabilities

	Aug. 31, 2017		Nov. 30, 2016
Deferred compensation plan	$	4,846	$	4,334
Interest rate swap liabilities		2,447		1,892
Prepaid rent from tenants		1,078		938
Security deposits of tenants		583		413
Conditional asset retirement obligations		288		288
Land sale deposit		155		—
Other		75		78
Total other liabilities	$	9,472	$	7,943

Schedule of interest payments

For the Three Months Ended					For the Nine Months Ended
Aug. 31, 2017		Aug. 31, 2016		Aug. 31, 2017		Aug. 31, 2016
$	1,309	$	1,098	$	3,861	$	3,334