Supplemental Financial Statement Information (Tables)

9 Months Ended

Aug. 31, 2020

Supplemental Financial Statement Information

Schedule of other assets

	Aug. 31, 2020		Nov. 30, 2019
Deferred rent receivable	$	6,284	$	5,740
Deferred leasing costs, net		4,964		4,468
Prepaid expenses		4,868		2,926
Intangible assets, net		2,308		1,907
Accounts receivable (primarily leases)		2,184		904
Right-of-use assets		744		—
Mortgage escrows		293		515
Registration statement costs		281		281
Furniture, fixtures and equipment, net		198		193
Deposits		150		234
Deferred financing costs related to revolving lines of credit		146		256
Other		689		154
Total other assets	$	23,109	$	17,578

Schedule of accounts payable and accrued liabilities

	Aug. 31, 2020		Nov. 30, 2019
Trade payables	$	1,248	$	295
Accrued construction costs and retainage		628		1,849
Accrued interest payable		610		568
Accrued salaries, wages and other compensation		562		863
Accrued lease commissions		281		223
Other		779		520
Total accounts payable and accrued liabilities	$	4,108	$	4,318

Schedule of other liabilities

	Aug. 31, 2020		Nov. 30, 2019
Interest rate swap liabilities	$	9,952	$	4,052
Warrant liability		5,410		—
Deferred compensation plan		3,899		5,593
Contingent value rights liability		1,261		—
Prepaid rent from tenants		1,253		1,013
Lease liabilities		775		—
Intangible liability, net		733		—
Security deposits of tenants		691		538
Conditional asset retirement obligations		171		171
Other		103		142
Total other liabilities	$	24,248	$	11,509

Schedule of interest payments

For the Three Months Ended				For the Nine Months Ended
Aug. 31, 2020		Aug. 31, 2019		Aug. 31, 2020		Aug. 31, 2019
$	1,750	$	1,609	$	5,183	$	4,828