Supplemental Financial Statement Information (Tables)

9 Months Ended

Aug. 31, 2015

Supplemental Financial Statement Information

Schedule of other assets

	Aug. 31, 2015		Nov. 30, 2014
Deferred leasing costs	$	4,175	$	4,059
Deferred rent receivable	4,027		3,454
Prepaid expenses	3,075		2,133
Deferred financing costs	1,064		727
Lease receivables	959		1,343
Mortgage escrows	539		1,073
Intangible assets, net	335		506
Property and equipment, net	176		230
Assets of discontinued operation	36		36
Other	1,030		921
	$	15,416	$	14,482

Schedule of accounts payable and accrued liabilities

	Aug. 31, 2015		Nov. 30, 2014
Accrued construction costs and retainage	$	3,166	$	1,910
Trade payables	638		670
Accrued salaries, wages and other compensation	581		242
Accrued interest payable	330		321
Other	488		362
	$	5,203	$	3,505

Schedule of other liabilities

	Aug. 31, 2015		Nov. 30, 2014
Deferred compensation plan	$	3,786	$	3,784
Interest rate swap agreements	2,251		2,330
Prepaid rent from tenants	1,156		690
Conditional asset retirement obligations	288		288
Security deposits	268		224
Other	95		122
	$	7,844	$	7,438

Schedule of interest payments

For the Three Months Ended,				For the Nine Months Ended,
Aug. 31, 2015		Aug. 31, 2014		Aug. 31, 2015		Aug. 31, 2014
$	1,070	$	963	$	3,119	$	2,893