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REIMBURSABLE PUBLIC IMPROVEMENTS AND NOTE RECEIVABLE FROM THE SKY RANCH CAB (Tables)

6 Months Ended

Feb. 29, 2024

REIMBURSABLE PUBLIC IMPROVEMENTS AND NOTE RECEIVABLE FROM THE SKY RANCH CAB

Summary of activity and balances associated with note receivable

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​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	February 29, 2024			February 28, 2023
Beginning balance	​	$	28,270	​	$	18,487
Additions	​	​	931	​	​	2,122
Payments received	​	​	(286)	​	​	—
Ending balance	​	$	28,915	​	$	20,609
​	​	​	​	​	​	​
​	​	Six Months Ended
​	​	February 29, 2024			February 28, 2023
Beginning balance	​	$	24,999	​	$	17,208
Additions	​	​	4,202	​	​	3,401
Payments received	​	​	(286)	​	​	—
Ending balance	​	$	28,915	​	$	20,609

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- Definition

Tabular disclosure for notes receivable from related party.

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- References

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