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Supplemental Financial Statement Information (Tables)
6 Months Ended
May 31, 2020
Supplemental Financial Statement Information  
Schedule of other assets

 

 

 

 

 

 

 

 

     

May 31, 2020

     

Nov. 30, 2019

Deferred rent receivable

 

$

6,061

 

$

5,740

Deferred leasing costs, net

 

 

5,146

 

 

4,468

Intangible assets, net

 

 

2,438

 

 

1,907

Prepaid expenses

 

 

966

 

 

2,926

Mortgage escrows

 

 

801

 

 

515

Right-of-use assets

 

 

772

 

 

 —

Accounts receivable (primarily leases)

 

 

630

 

 

904

Registration statement costs

 

 

281

 

 

281

Furniture, fixtures and equipment, net

 

 

195

 

 

193

Deferred financing costs related to revolving lines of credit

 

 

183

 

 

256

Deposits

 

 

36

 

 

234

Other

 

 

304

 

 

154

Total other assets

 

$

17,813

 

$

17,578

 

Schedule of accounts payable and accrued liabilities

 

 

 

 

 

 

 

 

    

May 31, 2020

    

Nov. 30, 2019

Accrued construction costs and retainage

 

$

1,105

 

$

1,849

Accrued lease commissions

 

 

920

 

 

223

Accrued interest payable

 

 

615

 

 

568

Accrued salaries, wages and other compensation

 

 

446

 

 

863

Trade payables

 

 

271

 

 

295

Other

 

 

880

 

 

520

Total accounts payable and accrued liabilities

 

$

4,237

 

$

4,318

 

Schedule of other liabilities

 

 

 

 

 

 

 

 

    

May 31, 2020

    

Nov. 30, 2019

Interest rate swap liabilities

 

$

10,210

 

$

4,052

Deferred compensation plan

 

 

3,522

 

 

5,593

Prepaid rent from tenants

 

 

1,163

 

 

1,013

Lease liabilities

 

 

802

 

 

 —

Intangible liability, net

 

 

762

 

 

 —

Security deposits of tenants

 

 

727

 

 

538

Conditional asset retirement obligations

 

 

171

 

 

171

Land sale deposits

 

 

50

 

 

 —

Other

 

 

53

 

 

142

Total other liabilities

 

$

17,460

 

$

11,509

 

Schedule of interest payments

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

For the Six Months Ended

May 31, 2020

    

May 31, 2019

 

May 31, 2020

    

May 31, 2019

$

1,756

 

$

1,600

 

$

3,433

 

$

3,219