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Supplemental Financial Statement Information (Tables)
12 Months Ended
Nov. 30, 2017
Supplemental Financial Statement Information  
Schedule of fair value, cost and unrealized gain of Griffin's investment in Centaur Media

 

 

 

 

Fair value

$

977

 

Cost

 

1,014

 

Unrealized loss

$

(37)

 

 

Schedule of other assets

 

 

 

 

 

 

 

 

 

     

Nov. 30, 2017

     

Nov. 30, 2016

 

Deferred rent receivable

 

$

5,351

 

$

4,474

 

Deferred leasing costs

 

 

5,113

 

 

4,746

 

Prepaid expenses

 

 

2,774

 

 

2,333

 

Intangible assets, net

 

 

1,695

 

 

247

 

Lease receivables from tenants

 

 

1,097

 

 

369

 

Deposits

 

 

713

 

 

449

 

Interest rate swap assets

 

 

644

 

 

207

 

Mortgage escrows

 

 

448

 

 

717

 

Furniture, fixtures and equipment, net

 

 

251

 

 

280

 

Sale proceeds held in escrow

 

 

91

 

 

3,535

 

Deferred financing costs related to the Webster Credit Line

 

 

47

 

 

117

 

Available-for-sale securities

 

 

 —

 

 

977

 

Other

 

 

169

 

 

247

 

Total other assets

 

$

18,393

 

$

18,698

 

 

Schedule of amortization expense of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Fiscal Years Ended

 

 

    

Nov. 30, 2017

 

Nov. 30, 2016

 

Nov. 30, 2015

 

Amortization expense

 

$

203

 

$

58

 

$

201

 

 

Schedule of estimated amortization expense of intangible assets

 

 

 

 

 

2018

 

$

378

 

2019

    

 

378

 

2020

 

 

378

 

2021

 

 

378

 

2022

 

 

104

 

 

Schedule of accounts payable and accrued liabilities

 

 

 

 

 

 

 

 

 

    

Nov. 30, 2017

    

Nov. 30, 2016

 

Accrued construction costs and retainage

 

$

1,894

 

$

1,252

 

Accrued salaries, wages and other compensation

 

 

1,154

 

 

725

 

Accrued interest payable

 

 

482

 

 

390

 

Trade payables

 

 

432

 

 

573

 

Accrued lease commissions

 

 

393

 

 

487

 

Other

 

 

636

 

 

713

 

Total accounts payable and accrued liabilities

 

$

4,991

 

$

4,140

 

 

Schedule of other liabilities

 

 

 

 

 

 

 

 

 

    

Nov. 30, 2017

    

Nov. 30, 2016

 

Deferred compensation plan

 

$

5,005

 

$

4,334

 

Prepaid rent from tenants

 

 

1,041

 

 

938

 

Interest rate swap liabilities

 

 

845

 

 

1,892

 

Security deposits of tenants

 

 

583

 

 

413

 

Conditional asset retirement obligations

 

 

204

 

 

288

 

Land sale deposits

 

 

195

 

 

 —

 

Other

 

 

99

 

 

78

 

Total other liabilities

 

$

7,972

 

$

7,943