Supplemental Financial Statement Information (Tables)

9 Months Ended

Aug. 31, 2019

Supplemental Financial Statement Information

Schedule of other assets

	Aug. 31, 2019		Nov. 30, 2018
Deferred rent receivable	$	5,846	$	5,602
Prepaid expenses		4,664		2,780
Deferred leasing costs, net		4,502		4,355
Sale proceeds held in escrow		2,217		—
Lease receivables from tenants		1,275		407
Intangible assets, net		1,177		1,399
Deposits		892		1,072
Mortgage escrows		286		452
Registration statement costs		281		281
Furniture, fixtures and equipment, net		206		245
Deferred financing costs related to the Webster Credit Line		54		33
Interest rate swap assets		6		3,157
Other		309		265
Total other assets	$	21,715	$	20,048

Schedule of accounts payable and accrued liabilities

	Aug. 31, 2019		Nov. 30, 2018
Accrued construction costs and retainage	$	2,315	$	832
Accrued interest payable		551		555
Accrued lease commissions		491		136
Accrued salaries, wages and other compensation		483		931
Trade payables		352		380
Other		624		499
Total accounts payable and accrued liabilities	$	4,816	$	3,333

Schedule of other liabilities

	Aug. 31, 2019		Nov. 30, 2018
Interest rate swap liabilities	$	5,736	$	56
Deferred compensation plan		5,382		5,145
Prepaid rent from tenants		1,357		1,134
Security deposits of tenants		547		533
Conditional asset retirement obligations		171		171
Land sale deposits		—		260
Other		78		79
Total other liabilities	$	13,271	$	7,378

Schedule of interest payments

For the Three Months Ended					For the Nine Months Ended
Aug. 31, 2019		Aug. 31, 2018		Aug. 31, 2019		Aug. 31, 2018
$	1,609	$	1,545	$	4,828	$	4,474