Supplemental Financial Statement Information (Tables)

6 Months Ended

May 31, 2018

Supplemental Financial Statement Information

Schedule of other assets

	May 31, 2018		Nov. 30, 2017
Deferred rent receivable	$	5,440	$	5,351
Deferred leasing costs		4,531		5,113
Interest rate swap assets		2,800		644
Intangible assets, net		1,547		1,695
Deposits		931		713
Sale proceeds held in escrow		845		91
Prepaid expenses		770		2,774
Mortgage escrows		731		448
Leasing receivables from tenants		675		1,097
Furniture, fixtures and equipment, net		282		251
Registration statement costs		267		—
Deferred financing costs related to the Webster Credit Line		12		47
Other		178		169
Total other assets	$	19,009	$	18,393

Schedule of accounts payable and accrued liabilities

	May 31, 2018		Nov. 30, 2017
Accrued construction costs and retainage	$	6,432	$	1,894
Accrued interest payable		506		482
Accrued salaries, wages and other compensation		358		1,154
Accrued lease commissions		339		393
Trade payables		211		432
Other		750		636
Total accounts payable and accrued liabilities	$	8,596	$	4,991

Schedule of other liabilities

	May 31, 2018		Nov. 30, 2017
Deferred compensation plan	$	5,149	$	5,005
Prepaid rent from tenants		1,136		1,041
Security deposits of tenants		572		583
Land sale deposits		260		195
Interest rate swap liabilities		171		845
Conditional asset retirement obligations		171		204
Other		75		99
Total other liabilities	$	7,534	$	7,972

Schedule of interest payments

For the Three Months Ended					For the Six Months Ended
May 31, 2018		May 31, 2017		May 31, 2018		May 31, 2017
$	1,496	$	1,320	$	2,929	$	2,552