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FAIR VALUE DISCLOSURES (Tables)

12 Months Ended

Dec. 31, 2017

Fair Value Disclosures [Abstract]

The following table provides the carrying values and fair values of the Company’s notes payable as of December 31, 2017 and 2016 (amounts in thousands):



	Carrying Value ⁽¹⁾								Fair Value ^{(1) (2)}
	December 31, 2017				December 31, 2016				December 31, 2017				December 31, 2016
Notes payable, net	$	42,223			$	54,304			$	42,223			$	54,781


(1)	The carrying value of the Company’s notes payable represents the outstanding principal as of December 31, 2017, and 2016. The carrying values and fair values of the notes payable include the reclassification of deferred financing costs, net, of approximately $0.1 million and $0.3 million, respectively, as a contra-liability, as of December 31, 2017 and 2016.


(2)	The estimated fair value of the notes payable is based upon the indicative market prices of the Company’s notes payable based on prevailing market interest rates.