XML 63 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Real Estate Assets (Tables)
3 Months Ended
Feb. 29, 2020
Real Estate Assets  
Schedule of real estate assets, excluding those held for sale

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

 

 

 

 

    

Useful Lives

    

Feb. 29, 2020

 

Nov. 30, 2019

Land

 

 

 

$

31,886

 

$

30,750

Land improvements

 

10 to 30 years

 

 

44,913

 

 

40,992

Buildings and improvements

 

10 to 40 years

 

 

228,520

 

 

220,086

Tenant improvements

 

Shorter of useful life or terms of related lease

 

 

30,974

 

 

30,318

Machinery and equipment

 

3 to 20 years

 

 

10,958

 

 

7,557

Construction in progress

 

 

 

 

6,181

 

 

3,542

Development costs

 

 

 

 

4,632

 

 

10,404

 

 

 

 

 

358,064

 

 

343,649

Accumulated depreciation

 

 

 

 

(117,569)

 

 

(105,035)

 

 

 

 

$

240,495

 

$

238,614

 

Schedule of total depreciation expense and capitalized interest related to real estate assets

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

 

    

Feb. 29, 2020

    

Feb. 28, 2019

 

Depreciation expense

 

$

2,863

 

$

2,591

 

 

 

 

 

 

 

 

 

Capitalized interest

 

$

 —

 

$

42

 

 

Schedule of real estate held for sale

 

 

 

 

 

 

 

 

    

Feb. 29, 2020

    

Nov. 30, 2019

Land

 

$

529

 

$

323

Land improvements

 

 

269

 

 

388

Buildings and improvements

 

 

 —

 

 

417

Development costs

 

 

6,698

 

 

1,009

 

 

$

7,496

 

$

2,137