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Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 30, 2020
Nov. 30, 2019
ASSETS    
Real estate assets at cost, net $ 242,875 $ 238,614
Cash and cash equivalents 28,540 5,874
Real estate assets held for sale, net 6,802 2,137
Deferred income taxes   3,281
Short-term investments   1,011
Other assets 23,145 17,578
Total assets 301,362 268,495
LIABILITIES AND STOCKHOLDERS' EQUITY    
Mortgage loans, net of debt issuance costs 161,048 142,575
Deferred revenue 10,121 10,918
Warrants liability 11,550  
Accounts payable and accrued liabilities 4,092 4,318
Revolving lines of credit   5,875
Dividend payable   2,538
Other liabilities 17,652 11,509
Total liabilities 204,463 177,733
Commitments and Contingencies (Note 11)
Stockholders' Equity    
Common stock, par value $0.01 per share, 10,000,000 shares authorized, 6,280,856 and 5,668,043 shares issued, respectively, and 5,663,040 and 5,075,120 shares outstanding, respectively 63 57
Additional paid-in capital 138,372 113,256
(Deficit) retained earnings (11,798) 919
Accumulated other comprehensive loss, net of tax (8,051) (3,141)
Treasury stock, at cost, 617,816 and 592,923 shares, respectively (21,687) (20,329)
Total stockholders' equity 96,899 90,762
Total liabilities and stockholders' equity $ 301,362 $ 268,495