| Schedule of real estate assets, excluding those held for sale |
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Estimated
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Useful Lives
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May 31, 2016
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Nov. 30, 2015
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Land
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$
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17,989
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$
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18,157
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Land improvements
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10 to 30 years
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|
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22,605
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|
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22,440
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Buildings and improvements
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10 to 40 years
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154,760
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149,111
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Tenant improvements
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Shorter of useful life or terms of related lease
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|
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21,428
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19,611
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Machinery and equipment
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3 to 20 years
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11,022
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|
11,810
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Construction in progress
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13,498
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10,240
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Development costs
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15,870
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|
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15,870
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|
|
|
|
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257,172
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|
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247,239
|
|
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Accumulated depreciation
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|
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(83,699)
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(80,784)
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|
|
|
|
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$
|
173,473
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$
|
166,455
|
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| Schedule of total depreciation expense and capitalized interest related to real estate assets |
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For the Three Months Ended
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For the Six Months Ended
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May 31, 2016
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May 31, 2015
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May 31, 2016
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|
May 31, 2015
|
|
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|
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|
|
|
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Depreciation expense
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|
$
|
1,898
|
|
$
|
1,596
|
|
$
|
3,782
|
|
$
|
3,146
|
|
|
|
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Capitalized interest
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$
|
133
|
|
$
|
204
|
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$
|
217
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|
$
|
367
|
|
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