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Supplemental Financial Statement Information (Tables)
12 Months Ended
Nov. 30, 2014
Supplemental Financial Statement Information  
Schedule of other assets

 

                                                                                                                                                                                    

 

 

Nov. 30, 2014

 

Nov. 30, 2013

 

Deferred leasing costs

 

$

3,945 

 

$

3,598 

 

Deferred rent receivable

 

 

3,454 

 

 

3,553 

 

Prepaid expenses

 

 

2,133 

 

 

2,065 

 

Accounts receivable

 

 

1,343 

 

 

258 

 

Mortgage escrows

 

 

1,073 

 

 

1,032 

 

Deferred financing costs

 

 

727 

 

 

903 

 

Intangible assets, net of amortization

 

 

506 

 

 

684 

 

Other

 

 

1,035 

 

 

1,541 

 

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Total other assets

 

$

14,216 

 

$

13,634 

 

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Schedule of amortization expense of intangible assets

 

                                                                                                                                                                                    

 

 

For the Fiscal Years Ended,

 

 

 

Nov. 30,
2014

 

Nov. 30,
2013

 

Dec. 1,
2012

 

Amortization expense

 

$

178 

 

$

171 

 

$

200 

 

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Schedule of estimated amortization expense of intangible assets

 

                                                                                                                                                                                    

2015

 

$

166 

 

2016

 

 

77 

 

2017

 

 

44 

 

2018

 

 

27 

 

2019

 

 

27 

 

 

Schedule of accounts payable and accrued liabilities

 

                                                                                                                                                                                    

 

 

November 30,
2014

 

November 30,
2013

 

Accrued construction costs and retainage

 

$

1,910 

 

$

813 

 

Trade payables

 

 

670 

 

 

528 

 

Other accrued liabilities

 

 

371 

 

 

505 

 

Accrued interest payable

 

 

312 

 

 

322 

 

Accrued salaries, wages and other compensation

 

 

242 

 

 

311 

 

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$

3,505 

 

$

2,479 

 

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