SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

9 Months Ended

Sep. 30, 2018

Supplemental Cash Flow Elements [Abstract]

Reconciliation of cash and cash equivalents and restricted cash

The following is a reconciliation of the Company’s cash and cash equivalents, and restricted cash to the total presented in the consolidated statement of cash flows:

	September 30,
	2018		2017
Cash and cash equivalents	$	23,763	$	52,328
Restricted cash (cash held in escrow)		57,135		38,407
Restricted cash (certificate of deposits)		9,155		5,650
Restricted cash (held with Trustee)		6,398		4,345
	$	96,451	$	100,730