SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

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:

	March 31,
	2019		2018
Cash and cash equivalents	$	28,156	$	40,894
Restricted cash (cash held in escrow)		33,709		38,800
Restricted cash (certificate of deposits)		11,876		10,652
Restricted cash (held with Trustee)		6,398		5,948
	$	80,139	$	96,294