Supplemental Disclosures of Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2019

Supplemental Cash Flow Information [Abstract]

Schedule of reconciliation of cash, cash equivalents and restricted cash

Per the requirements of ASU 2016-18 (Topic 230, Statement of Cash Flows), the following table provides a reconciliation of cash and cash equivalents reported within the consolidated balance sheets to the total of the cash, cash equivalents and restricted cash reported within the consolidated statements of cash flows (dollars in thousands):

	June 30, 2019		June 30, 2018
Cash and cash equivalents shown in the consolidated balance sheets	$	27,136	$	30,717
Restricted escrow deposits (1)	1,323		7,054
Impounds related to mortgages payable (1)	11,433		7,029
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	$	39,892	$	44,800

⁽¹⁾  Included within other assets, net on the consolidated balance sheets (see note 3). These amounts consist of cash that we are legally entitled to but, that is not immediately available to us. As a result, these amounts were considered restricted as of the dates presented.