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Supplemental Financial Statement Information (Tables)
12 Months Ended
Nov. 30, 2019
Supplemental Financial Statement Information  
Schedule of other assets

 

 

 

 

 

 

 

 

     

Nov. 30, 2019

     

Nov. 30, 2018

Deferred rent receivable

 

$

5,740

 

$

5,602

Deferred leasing costs, net

 

 

4,468

 

 

4,355

Prepaid expenses

 

 

2,926

 

 

2,780

Intangible assets, net

 

 

1,907

 

 

1,399

Accounts receivable (primarily leases)

 

 

904

 

 

407

Mortgage escrows

 

 

515

 

 

452

Registration statement costs

 

 

281

 

 

281

Deferred financing costs related to revolving lines of credit

 

 

256

 

 

33

Deposits

 

 

234

 

 

1,072

Furniture, fixtures and equipment, net

 

 

193

 

 

245

Interest rate swap assets

 

 

 —

 

 

3,157

Other

 

 

154

 

 

265

Total other assets

 

$

17,578

 

$

20,048

 

Schedule of amortization expense of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Fiscal Years Ended

 

 

    

Nov. 30, 2019

    

Nov. 30, 2018

    

Nov. 30, 2017

 

Amortization expense

 

$

307

 

$

296

 

$

203

 

 

Schedule of estimated amortization expense of intangible assets

 

 

 

 

 

2020

 

$

424

 

2021

    

 

424

 

2022

 

 

265

 

2023

 

 

220

 

2024

 

 

220

 

 

Schedule of accounts payable and accrued liabilities

 

 

 

 

 

 

 

 

    

Nov. 30, 2019

    

Nov. 30, 2018

Accrued construction costs and retainage

 

$

1,849

 

$

832

Accrued salaries, wages and other compensation

 

 

863

 

 

931

Accrued interest payable

 

 

568

 

 

555

Trade payables

 

 

295

 

 

380

Accrued lease commissions

 

 

223

 

 

136

Other

 

 

520

 

 

499

Total accounts payable and accrued liabilities

 

$

4,318

 

$

3,333

 

Schedule of other liabilities

 

 

 

 

 

 

 

 

    

Nov. 30, 2019

    

Nov. 30, 2018

Deferred compensation plan

 

$

5,593

 

$

5,145

Interest rate swap liabilities

 

 

4,052

 

 

56

Prepaid rent from tenants

 

 

1,013

 

 

1,134

Security deposits of tenants

 

 

538

 

 

533

Conditional asset retirement obligations

 

 

171

 

 

171

Land sale deposits

 

 

 —

 

 

260

Other

 

 

142

 

 

79

Total other liabilities

 

$

11,509

 

$

7,378