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Real Estate Assets (Tables)
9 Months Ended
Aug. 31, 2016
Real Estate Assets  
Schedule of real estate assets, excluding those held for sale

 

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

 

 

 

 

 

    

Useful Lives

    

Aug. 31, 2016

    

Nov. 30, 2015

 

 

 

 

 

 

 

 

 

 

 

Land

 

 

 

$

17,989

 

$

18,157

 

Land improvements

 

10 to 30 years

 

 

27,486

 

 

22,440

 

Buildings and improvements

 

10 to 40 years

 

 

163,438

 

 

149,111

 

Tenant improvements

 

Shorter of useful life or terms of related lease

 

 

21,498

 

 

19,611

 

Machinery and equipment

 

3 to 20 years

 

 

11,022

 

 

11,810

 

Construction in progress

 

 

 

 

1,446

 

 

10,240

 

Development costs

 

 

 

 

16,156

 

 

15,870

 

 

 

 

 

 

259,035

 

 

247,239

 

Accumulated depreciation

 

 

 

 

(85,040)

 

 

(80,784)

 

 

 

 

 

$

173,995

 

$

166,455

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

For the Three Months Ended

 

For the Nine Months Ended 

 

 

 

Aug. 31, 2016

    

Aug. 31, 2015

    

Aug. 31, 2016

    

Aug. 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation expense

 

$

1,974

 

$

1,619

 

$

5,756

 

$

4,765

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capitalized interest

 

$

57

 

$

290

 

$

274

 

$

657

 

 

Schedule of real estate held for sale

 

 

 

 

 

 

 

 

 

    

Aug. 31, 2016

    

Nov. 30, 2015

 

 

 

 

 

 

 

 

 

Land

 

$

246

 

$

78

 

Development costs

 

 

1,341

 

 

1,340

 

 

 

$

1,587

 

$

1,418