XML 59 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
Real Estate Assets (Tables)
3 Months Ended
Feb. 28, 2015
Real estate assets  
Schedule of real estate assets

 

 

 

Estimated
Useful Lives

 

Feb. 28, 2015

 

Nov. 30, 2014

 

Land

 

 

 

$

 

17,955 

 

$

 

17,955 

 

Land improvements

 

10 to 30 years

 

 

18,568 

 

 

18,527 

 

Buildings and improvements

 

10 to 40 years

 

 

137,430 

 

 

135,857 

 

Tenant improvements

 

Shorter of useful life or terms of related lease

 

 

17,430 

 

 

14,820 

 

Machinery and equipment

 

3 to 20 years

 

 

11,810 

 

 

11,810 

 

Development costs

 

 

 

 

10,129 

 

 

10,315 

 

 

 

 

 

 

213,322 

 

 

209,284 

 

Accumulated depreciation

 

 

 

 

(75,910)

 

 

(74,762)

 

 

 

 

 

$

 

137,412 

 

$

 

134,522 

 

 

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

 

 

 

 

For the Three Months Ended,

 

 

 

Feb. 28, 2015

 

Feb. 28, 2014

 

 

 

 

 

 

 

Depreciation expense

 

$

 

1,550 

 

$

 

1,424 

 

 

 

 

 

 

 

 

 

Capitalized interest

 

$

 

163 

 

$

 

124 

 

 

Held for Sale  
Real estate assets  
Schedule of real estate assets

 

 

 

Feb. 28, 2015

 

Nov. 30, 2014

 

Land

 

$

 

286 

 

$

 

286 

 

Development costs

 

 

9,677 

 

 

9,657 

 

 

 

$

 

9,963 

 

$

 

9,943