XML 36 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate Assets (Tables)
6 Months Ended
May 31, 2018
Real Estate Assets  
Schedule of real estate assets, excluding those held for sale

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

 

 

 

 

    

Useful Lives

    

May 31, 2018

 

Nov. 30, 2017

Land

 

 

 

$

20,679

 

$

20,403

Land improvements

 

10 to 30 years

 

 

31,635

 

 

30,833

Buildings and improvements

 

10 to 40 years

 

 

187,520

 

 

187,116

Tenant improvements

 

Shorter of useful life or terms of related lease

 

 

27,814

 

 

27,924

Machinery and equipment

 

3 to 20 years

 

 

10,958

 

 

10,958

Construction in progress

 

 

 

 

12,387

 

 

486

Development costs

 

 

 

 

14,226

 

 

14,132

 

 

 

 

 

305,219

 

 

291,852

Accumulated depreciation

 

 

 

 

(100,105)

 

 

(95,112)

 

 

 

 

$

205,114

 

$

196,740

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

For the Six Months Ended

 

 

May 31, 2018

    

May 31, 2017

    

May 31, 2018

    

May 31, 2017

Depreciation expense

 

$

2,457

 

$

2,112

 

$

4,859

 

$

4,207

 

 

 

 

 

 

 

 

 

 

 

 

 

Capitalized interest

 

$

94

 

$

 —

 

$

132

 

$

 —

 

Schedule of real estate held for sale

 

 

 

 

 

 

 

 

    

May 31, 2018

    

Nov. 30, 2017

Land

 

$

210

 

$

504

Land improvements

 

 

 —

 

 

354

Development costs

 

 

1,007

 

 

1,074

 

 

$

1,217

 

$

1,932