XML 35 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Other Assets (Tables)
6 Months Ended
Jun. 30, 2019
Other Assets [Abstract]  
Schedule of Other Assets [Table Text Block]

Other assets consist of the following (in thousands):
 
June 30,
2019
 
December 31,
2018
Accounts receivable and other assets
$
2,962

 
$
6,381

Regulatory escrows
8,208

 
8,208

Unamortized lease incentive payments
9,673

 
7,456

Restricted cash
10,903

 
5,253

 
$
31,746

 
$
27,298