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Real Estate Assets (Tables)
6 Months Ended
May 31, 2014
Real estate assets  
Schedule of real estate assets

 

 

 

 

Estimated
Useful Lives

 

May 31, 2014

 

November 30, 2013

 

Land

 

 

 

$

18,224

 

$

17,507

 

Land improvements

 

10 to 30 years

 

17,090

 

15,529

 

Buildings and improvements

 

10 to 40 years

 

123,711

 

122,057

 

Tenant improvements

 

Shorter of useful life or terms of related lease

 

16,296

 

16,126

 

Machinery and equipment

 

3 to 20 years

 

11,810

 

4,188

 

Development costs

 

 

 

26,739

 

16,861

 

 

 

 

 

213,870

 

192,268

 

Accumulated depreciation

 

 

 

(73,330

)

(61,078

)

 

 

 

 

$

140,540

 

$

131,190

 

 

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

 

 

 

 

For the Three Months Ended,

 

For the Six Months Ended,

 

 

 

May 31, 2014

 

June 1, 2013

 

May 31, 2014

 

June 1, 2013

 

 

 

 

 

 

 

 

 

 

 

Depreciation expense

 

$

1,374

 

$

1,368

 

$

2,798

 

$

2,748

 

 

 

 

 

 

 

 

 

 

 

Capitalized interest

 

$

251

 

$

 

$

375

 

$

 

 

Held for Sale
 
Real estate assets  
Schedule of real estate assets

 

 

 

 

May 31, 2014

 

November 30, 2013

 

Land

 

$

30

 

$

30

 

Development costs

 

1,074

 

1,074

 

 

 

$

1,104

 

$

1,104