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Real Estate Assets (Tables)
9 Months Ended
Aug. 31, 2019
Real Estate Assets  
Schedule of real estate assets, excluding those held for sale

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

 

 

 

 

    

Useful Lives

    

Aug. 31, 2019

 

Nov. 30, 2018

Land

 

 

 

$

27,374

 

$

21,961

Land improvements

 

10 to 30 years

 

 

34,005

 

 

38,280

Buildings and improvements

 

10 to 40 years

 

 

202,399

 

 

204,258

Tenant improvements

 

Shorter of useful life or terms of related lease

 

 

28,827

 

 

29,163

Machinery and equipment

 

3 to 20 years

 

 

7,557

 

 

10,958

Construction in progress

 

 

 

 

16,641

 

 

562

Development costs

 

 

 

 

13,502

 

 

13,443

 

 

 

 

 

330,305

 

 

318,625

Accumulated depreciation

 

 

 

 

(102,396)

 

 

(105,004)

 

 

 

 

$

227,909

 

$

213,621

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

For the Nine Months Ended

 

 

Aug. 31, 2019

    

Aug. 31, 2018

    

Aug. 31, 2019

    

Aug. 31, 2018

Depreciation expense

 

$

2,583

 

$

2,399

 

$

7,773

 

$

7,258

 

 

 

 

 

 

 

 

 

 

 

 

 

Capitalized interest

 

$

160

 

$

206

 

$

289

 

$

338

 

Schedule of real estate held for sale

 

 

 

 

 

 

 

 

    

Aug. 31, 2019

    

Nov. 30, 2018

Land

 

$

323

 

$

1,645

Land improvements

 

 

4,355

 

 

 —

Buildings and improvements

 

 

2,622

 

 

 —

Tenant improvements

 

 

509

 

 

 —

Machinery and equipment

 

 

3,400

 

 

 —

Development costs

 

 

1,009

 

 

1,007

 

 

 

12,218

 

 

2,652

Accumulated depreciation

 

 

(10,081)

 

 

 —

 

 

$

2,137

 

$

2,652