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Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 30, 2016
Nov. 30, 2015
ASSETS    
Real estate assets, net $ 172,260 $ 166,455
Real estate held for sale 2,992 1,418
Cash and cash equivalents 24,689 18,271
Deferred income taxes 4,984 5,838
Proceeds held in escrow 3,535  
Available for sale securities 977 1,970
Other assets 14,186 14,098
Total assets 223,623 208,050
LIABILITIES AND STOCKHOLDERS' EQUITY    
Mortgage loans, net of debt issuance costs 109,697 89,185
Deferred revenue 9,526 10,790
Accounts payable and accrued liabilities 4,140 3,348
Dividend payable 1,514 1,546
Other liabilities 7,943 8,372
Total liabilities 132,820 113,241
Commitments and Contingencies
Stockholders' Equity    
Common stock, par value $0.01 per share, 10,000,000 shares authorized, 5,541,029 shares issued and 5,047,708 and 5,152,708 shares outstanding, respectively 55 55
Additional paid-in capital 108,438 108,188
Retained earnings 179 1,117
Accumulated other comprehensive loss, net of tax (1,049) (1,085)
Treasury stock, at cost, 493,321 and 388,321 shares, respectively (16,820) (13,466)
Total stockholders' equity 90,803 94,809
Total liabilities and stockholders' equity $ 223,623 $ 208,050