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Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2018
Nov. 30, 2017
ASSETS    
Real estate assets at cost, net $ 205,114 $ 196,740
Cash and cash equivalents 28,778 30,068
Real estate assets held for sale 1,217 1,932
Deferred income taxes 1,313 1,904
Other assets 19,009 18,393
Total assets 255,431 249,037
LIABILITIES AND STOCKHOLDERS' EQUITY    
Mortgage loans, net of debt issuance costs 133,965 129,203
Deferred revenue 9,836 11,818
Accounts payable and accrued liabilities 8,596 4,991
Dividend payable   2,000
Other liabilities 7,534 7,972
Total liabilities 159,931 155,984
Commitments and Contingencies (Note 8)
Stockholders' Equity    
Common stock, par value $0.01 per share, 10,000,000 shares authorized, 5,577,852 and 5,541,029 shares issued, respectively, and 5,018,953 and 5,000,535 shares outstanding, respectively 56 55
Additional paid-in capital 110,156 108,770
Retained earnings 2,329 2,806
Accumulated other comprehensive income (loss), net of tax 1,974 (284)
Treasury stock, at cost, 558,899 and 540,494 shares, respectively (19,015) (18,294)
Total stockholders' equity 95,500 93,053
Total liabilities and stockholders' equity $ 255,431 $ 249,037