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Supplemental Financial Statement Information (Tables)
6 Months Ended
May 31, 2019
Supplemental Financial Statement Information  
Schedule of other assets

 

 

 

 

 

 

 

 

     

May 31, 2019

     

Nov. 30, 2018

Sale proceeds held in escrow

 

$

7,628

 

$

 —

Deferred rent receivable

 

 

5,882

 

 

5,602

Deferred leasing costs, net

 

 

4,138

 

 

4,355

Deposits

 

 

1,477

 

 

1,072

Intangible assets, net

 

 

1,251

 

 

1,399

Prepaid expenses

 

 

909

 

 

2,780

Mortgage escrows

 

 

808

 

 

452

Lease receivables from tenants

 

 

687

 

 

407

Registration statement costs

 

 

281

 

 

281

Furniture, fixtures and equipment, net

 

 

223

 

 

245

Interest rate swap assets

 

 

17

 

 

3,157

Deferred financing costs related to the Webster Credit Line

 

 

 8

 

 

33

Other

 

 

263

 

 

265

Total other assets

 

$

23,572

 

$

20,048

 

Schedule of accounts payable and accrued liabilities

 

 

 

 

 

 

 

 

    

May 31, 2019

    

Nov. 30, 2018

Accrued construction costs and retainage

 

$

3,609

 

$

832

Accrued interest payable

 

 

556

 

 

555

Accrued salaries, wages and other compensation

 

 

412

 

 

931

Trade payables

 

 

320

 

 

380

Accrued lease commissions

 

 

38

 

 

136

Other

 

 

394

 

 

499

Total accounts payable and accrued liabilities

 

$

5,329

 

$

3,333

 

Schedule of other liabilities

 

 

 

 

 

 

 

 

    

May 31, 2019

    

Nov. 30, 2018

Deferred compensation plan

 

$

5,228

 

$

5,145

Interest rate swap liabilities

 

 

2,312

 

 

56

Prepaid rent from tenants

 

 

1,358

 

 

1,134

Security deposits of tenants

 

 

548

 

 

533

Conditional asset retirement obligations

 

 

171

 

 

171

Land sale deposits

 

 

 —

 

 

260

Other

 

 

78

 

 

79

Total other liabilities

 

$

9,695

 

$

7,378

 

Schedule of interest payments

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

May 31, 2019

    

May 31, 2018

    

May 31, 2019

    

May 31, 2018

 

$

1,600

 

$

1,496

 

$

3,219

 

$

2,929