Supplemental Financial Statement Information (Tables)
|
6 Months Ended |
May 31, 2016 |
|---|
| Supplemental Financial Statement Information |
|
| Schedule of other assets |
|
|
|
|
|
|
|
|
|
|
|
|
May 31, 2016
|
|
Nov. 30, 2015
|
|
|
|
|
|
|
|
|
|
|
|
Deferred leasing costs
|
|
$
|
4,427
|
|
$
|
4,376
|
|
|
Deferred rent receivable
|
|
|
4,404
|
|
|
4,087
|
|
|
Mortgage escrows
|
|
|
1,857
|
|
|
2,229
|
|
|
Deferred financing costs
|
|
|
1,387
|
|
|
1,264
|
|
|
Prepaid expenses
|
|
|
694
|
|
|
2,157
|
|
|
Lease receivables from tenants
|
|
|
486
|
|
|
401
|
|
|
Deposits on real estate acquisitions
|
|
|
450
|
|
|
—
|
|
|
Property and equipment, net
|
|
|
304
|
|
|
221
|
|
|
Intangible assets, net
|
|
|
261
|
|
|
305
|
|
|
Other
|
|
|
394
|
|
|
309
|
|
|
Total other assets
|
|
$
|
14,664
|
|
$
|
15,349
|
|
|
| Schedule of accounts payable and accrued liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
May 31, 2016
|
|
Nov. 30, 2015
|
|
|
|
|
|
|
|
|
|
|
|
Accrued construction costs and retainage
|
|
$
|
3,854
|
|
$
|
1,278
|
|
|
Accrued payable for repurchase of Griffin common stock
|
|
|
1,951
|
|
|
—
|
|
|
Trade payables
|
|
|
510
|
|
|
422
|
|
|
Accrued interest payable
|
|
|
392
|
|
|
355
|
|
|
Accrued salaries, wages and other compensation
|
|
|
324
|
|
|
615
|
|
|
Other
|
|
|
728
|
|
|
678
|
|
|
|
|
$
|
7,759
|
|
$
|
3,348
|
|
|
| Schedule of other liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
May 31, 2016
|
|
Nov. 30, 2015
|
|
|
|
|
|
|
|
|
|
|
|
Deferred compensation plan
|
|
$
|
4,046
|
|
$
|
3,981
|
|
|
Interest rate swap agreements
|
|
|
3,858
|
|
|
2,766
|
|
|
Prepaid rent from tenants
|
|
|
865
|
|
|
944
|
|
|
Security deposits
|
|
|
384
|
|
|
286
|
|
|
Conditional asset retirement obligations
|
|
|
288
|
|
|
288
|
|
|
Other
|
|
|
96
|
|
|
107
|
|
|
|
|
$
|
9,537
|
|
$
|
8,372
|
|
|
| Schedule of interest payments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the Three Months Ended
|
|
|
For the Six Months Ended
|
|
|
May 31, 2016
|
|
May 31, 2015
|
|
May 31, 2016
|
|
May 31, 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
1,125
|
|
$
|
1,053
|
|
$
|
2,236
|
|
$
|
2,049
|
|
|