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Other Assets
 9 Months Ended
Sep. 30, 2019
Other Assets [Abstract]  
Other Assets Disclosure [Text Block] OTHER ASSETS

Other assets consist of the following (in thousands):
 
September 30,
2019
 
December 31,
2018
Accounts receivable and other assets
$
3,104

 
$
6,381

Regulatory escrows
8,208

 
8,208

Unamortized lease incentive payments
9,948

 
7,456

Restricted cash
10,399

 
5,253

 
$
31,659

 
$
27,298



Restricted cash consists of reserves for replacement, insurance and tax escrows required to be held on deposit in accordance with regulatory agreements governing our Fannie Mae and HUD mortgages.