XML 34 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Feb. 29, 2020
Feb. 28, 2019
Consolidated Statements of Operations    
Rental revenue $ 8,914 $ 8,437
Revenue from property sales 750 866
Total revenue 9,664 9,303
Operating expenses of rental properties 2,856 2,665
Depreciation and amortization expense 3,235 2,942
General and administrative expenses 2,057 2,090
Costs related to property sales 166 814
Total expenses 8,314 8,511
Operating income 1,350 792
Interest expense (1,792) (1,650)
Investment income 26 92
Loss before income tax (416) (766)
Income tax benefit (96) (180)
Net loss $ (320) $ (586)
Basic net loss per common share:    
Basic net loss per common share $ (0.06) $ (0.12)
Diluted net loss per common share:    
Diluted net loss per common share $ (0.06) $ (0.12)