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Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 31, 2015
Nov. 30, 2014
ASSETS    
Real estate assets at cost, net of accumulated depreciation $ 156,970 $ 134,522
Real estate held for sale 9,963 9,943
Cash and cash equivalents 6,350 17,059
Deferred income taxes 5,640 5,996
Mortgage proceeds held in escrow 4,125 1,000
Available-for-sale securities 2,562 1,924
Note receivable   1,451
Other assets 15,416 14,482
Total assets 201,026 186,377
LIABILITIES AND STOCKHOLDERS' EQUITY    
Mortgage loans 79,528 70,168
Deferred revenue 11,580 8,349
Accounts payable and accrued liabilities 5,203 3,505
Dividend payable   1,030
Other liabilities 7,844 7,438
Liabilities of discontinued operation   8
Total liabilities $ 104,155 $ 90,498
Commitments and Contingencies (Note 10)
Stockholders' Equity    
Common stock, par value $0.01 per share, 10,000,000 shares authorized, 5,541,029 and 5,537,895 shares issued, respectively, and 5,152,708 and 5,149,574 shares outstanding, respectively $ 55 $ 55
Additional paid-in capital 108,159 107,887
Retained earnings 2,499 2,238
Accumulated other comprehensive loss, net of tax (376) (835)
Treasury stock, at cost, 388,321 shares (13,466) (13,466)
Total stockholders' equity 96,871 95,879
Total liabilities and stockholders' equity $ 201,026 $ 186,377