XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Financial Statement Information - Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2017
Nov. 30, 2016
Accounts Payable and Accrued Liabilities    
Accrued construction costs and retainage $ 809 $ 1,252
Accrued interest payable 461 390
Accrued salaries, wages and other compensation 345 725
Trade payables 277 573
Accrued lease commissions 269 487
Other 395 713
Total accounts payable and accrued liabilities 2,556 4,140
Other Liabilities    
Deferred compensation plan 4,737 4,334
Interest rate swaps 2,098 1,892
Prepaid rent from tenants 1,172 938
Security deposits of tenants 533 413
Conditional asset retirement obligations 288 288
Land sale deposit 155  
Other 79 78
Total other liabilities $ 9,062 $ 7,943