Cash, Cash Equivalents, and Restricted Cash (Tables)

9 Months Ended

Sep. 30, 2018

Cash and Cash Equivalents [Abstract]

Schedule of cash and cash equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported on the condensed consolidated balance sheets that sum to the total of such amounts shown in the condensed consolidated statements of cash flows:

	September 30,				December 31,
	2018		2017		2017		2016
Cash and cash equivalents	$	130,037	$	134,441	$	179,878	$	198,119
Restricted cash	253,603		153,781		236,684		222,092
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows	$	383,640	$	288,222	$	416,562	$	420,211

Schedule of restricted cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported on the condensed consolidated balance sheets that sum to the total of such amounts shown in the condensed consolidated statements of cash flows:

	September 30,				December 31,
	2018		2017		2017		2016
Cash and cash equivalents	$	130,037	$	134,441	$	179,878	$	198,119
Restricted cash	253,603		153,781		236,684		222,092
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows	$	383,640	$	288,222	$	416,562	$	420,211

The balances of our restricted cash accounts, as of September 30, 2018 and December 31, 2017, are set forth in the table below. As of September 30, 2018 and December 31, 2017, no amounts were funded to the insurance accounts as the conditions specified in the mortgage loan agreements that require such funding did not exist.

	September 30, 2018		December 31, 2017
Resident security deposits	$	153,492	$	147,098
Property taxes	60,350		20,785
Collections	24,854		40,607
Standing and capital expenditure reserves	8,245		5,257
Letters of credit	3,443		3,567
Special and other reserves	3,219		4,250
Derivative collateral	—		15,120
Total	$	253,603	$	236,684