Supplemental Financial Statement Information (Tables)

9 Months Ended

Aug. 31, 2018

Supplemental Financial Statement Information

Schedule of other assets

	Aug. 31, 2018		Nov. 30, 2017
Deferred rent receivable	$	5,398	$	5,351
Deferred leasing costs		4,466		5,113
Prepaid expenses		4,334		2,774
Interest rate swap assets		2,973		644
Intangible assets, net		1,473		1,695
Leasing receivables from tenants		1,162		1,097
Deposits		889		713
Registration statement costs		281		—
Furniture, fixtures and equipment, net		268		251
Mortgage escrows		221		448
Deferred financing costs related to the Webster Credit Line		45		47
Sale proceeds held in escrow		—		91
Other		194		169
Total other assets	$	21,704	$	18,393

Schedule of accounts payable and accrued liabilities

	Aug. 31, 2018		Nov. 30, 2017
Accrued construction costs and retainage	$	3,355	$	1,894
Accrued interest payable		526		482
Accrued salaries, wages and other compensation		433		1,154
Accrued lease commissions		292		393
Trade payables		205		432
Other		709		636
Total accounts payable and accrued liabilities	$	5,520	$	4,991

Schedule of other liabilities

	Aug. 31, 2018		Nov. 30, 2017
Deferred compensation plan	$	5,308	$	5,005
Prepaid rent from tenants		1,143		1,041
Security deposits of tenants		535		583
Land sale deposits		260		195
Conditional asset retirement obligations		171		204
Interest rate swap liabilities		100		845
Other		185		99
Total other liabilities	$	7,702	$	7,972

Schedule of interest payments

For the Three Months Ended					For the Nine Months Ended
Aug. 31, 2018		Aug. 31, 2017		Aug. 31, 2018		Aug. 31, 2017
$	1,545	$	1,309	$	4,474	$	3,861