SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

12 Months Ended

Dec. 31, 2018

Supplemental Cash Flow Information

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:

	December 31,
	2018		2017
Cash and cash equivalents	$	36,358	$	33,563
Restricted cash (cash held in escrow)		37,946		44,705
Restricted cash (certificate of deposits)		9,688		5,651
Restricted cash (held with Trustee)		22,573		4,423
Cash and cash equivalents and restricted cash	$	106,565	$	88,342