XML 94 R83.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Disclosures of Cash Flow Information - Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2018
Reconciliation of cash,cash equivalents, and restricted cash        
Cash and cash equivalents shown in the consolidated balance sheets $ 35,345 $ 54,011 $ 27,136  
Restricted escrow deposits 81,683 4,529 1,323  
Impounds related to mortgages payable 13,290 12,465 11,433  
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows $ 130,318 $ 71,005 $ 39,892 $ 21,071