SUPPLEMENTAL DISCLOSURE TO STATEMENT OF CASH FLOWS (Tables)

6 Months Ended

Jun. 30, 2019

Supplemental Cash Flow Elements [Abstract]

Schedule of Supplemental Disclosures to Statements of Cash Flows

The following are supplemental disclosures to the statements of cash flows for the six months ended June 30, 2019 and 2018:

	For the Six Months Ended June 30,
	2019			2018
Cash paid for interest	$	14,311		$	28,483
Cash paid (refunds received) for taxes		(38	)		(1	)
Non-cash increase in investments in real estate from conversion of loans		7,448			—
Non-cash increase (decrease) in indebtedness from debt extinguishments		—			(1,265	)

Summary of Cash and Cash Equivalents and Restricted Cash Balances

The following table summarizes our cash and cash equivalents and restricted cash balances as of June 30, 2019 and June 30, 2018:

	As of June 30, 2019		As of June 30, 2018
Cash and cash equivalents	$	46,705	$	72,224
Restricted cash		29,282		113,091
Total cash and cash equivalents and restricted cash	$	75,987	$	185,315