Supplemental Disclosures of Cash Flow Information (Tables)

3 Months Ended

Mar. 31, 2018

Supplemental Disclosures of Cash Flow Information

Schedule of reconciliation of cash, cash equivalents and restricted cash

	March 31, 2018		March 31, 2017
Cash and cash equivalents shown in the consolidated balance sheets	$	20,627	$	27,598
Impounds related to mortgages payable (1)	5,923		2,074
Restricted escrow deposits (1)	32		25,327
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	$	26,582	$	54,999

(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. As a result, they were considered restricted as of the dates presented.