XML 39 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Real Estate Assets (Tables)
12 Months Ended
Nov. 30, 2020
Real Estate Assets  
Schedule of real estate assets

 

 

Estimated

 

 

 

    

Useful Lives

    

Nov. 30, 2020

Nov. 30, 2019

Land

$

33,137

$

30,750

Land improvements

10 to 30 years

 

45,733

 

40,992

Buildings and improvements

10 to 40 years

 

233,019

 

220,086

Tenant improvements

Shorter of useful life or terms of related lease

 

34,585

 

30,318

Machinery and equipment

3 to 20 years

10,958

7,557

Construction in progress

3,613

3,542

Development costs

 

5,106

 

10,404

 

366,151

 

343,649

Accumulated depreciation

 

(123,276)

 

(105,035)

$

242,875

$

238,614

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

For the Fiscal Years Ended

 

 

Nov. 30, 2020

 

Nov. 30, 2019

 

Nov. 30, 2018

 

Depreciation expense

$

11,889

$

10,416

$

9,853

Capitalized interest

$

114

$

351

$

352

Schedule of real estate held for sale

 

    

Nov. 30, 2020

    

Nov. 30, 2019

Land

$

505

$

323

Land improvements

269

388

Buildings and improvements

417

Development costs

6,028

1,009

$

6,802

$

2,137