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Other Assets
 9 Months Ended
Sep. 30, 2018
Other Assets [Abstract]  
Other Assets Disclosure [Text Block]
OTHER ASSETS

Other assets consist of the following (in thousands):
 
September 30,
2018
 
December 31,
2017
Accounts receivable and other assets
$
11,486

 
$
5,187

Regulatory escrows
8,208

 
8,208

Reserves for replacement, insurance and tax escrows
4,914

 
4,817

 
$
24,608

 
$
18,212



Reserves for replacement, insurance and tax escrows include amounts required to be held on deposit in accordance with regulatory agreements governing our Fannie Mae and HUD mortgages.