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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 28, 2018
Nov. 30, 2017
ASSETS    
Real estate assets at cost, net $ 196,561 $ 196,740
Cash and cash equivalents 33,260 30,068
Real estate held for sale 1,864 1,932
Deferred income taxes 1,388 1,904
Other assets 19,792 18,393
Total assets 252,865 249,037
LIABILITIES AND STOCKHOLDERS' EQUITY    
Mortgage loans, net of debt issuance costs 135,230 129,203
Deferred revenue 11,009 11,818
Accounts payable and accrued liabilities 4,758 4,991
Dividend payable   2,000
Other liabilities 7,428 7,972
Total liabilities 158,425 155,984
Commitments and Contingencies (Note 8)
Stockholders' Equity    
Common stock, par value $0.01 per share, 10,000,000 shares authorized, 5,546,500 and 5,541,029 shares issued, respectively, and 5,001,006 and 5,000,535 shares outstanding, respectively 55 55
Additional paid-in capital 109,046 108,770
Retained earnings 1,998 2,806
Accumulated other comprehensive income (loss), net of tax 1,821 (284)
Treasury stock, at cost, 545,494 and 540,494 shares, respectively (18,480) (18,294)
Total stockholders' equity 94,440 93,053
Total liabilities and stockholders' equity $ 252,865 $ 249,037