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Supplemental Disclosures of Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2017
Supplemental Disclosures of Cash Flow Information  
Schedule of reconciliation of cash, cash equivalents and restricted cash

 

 

December 31, 2017

 

December 31, 2016

 

Cash and cash equivalents shown in the consolidated balance sheets

 

$

6,898

 

$

9,420

 

Impounds related to mortgages payable (1)

 

4,565

 

2,015

 

Restricted escrow deposits (1)

 

679

 

4,246

 

Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows

 

$

12,142

 

$

15,681

 

 

 

 

 

 

 

 

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