XML 70 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Deposits - Restricted (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Restricted Cash and Cash Equivalents Items [Line Items]    
Tax-deferred (1031) exchange proceeds $ 34,032 $ 0
Earnest money on pending acquisitions 0 1,000
Restricted deposits on real estate investments 3,860 6,077
Resident security and utility deposits 39,336 48,458
Other 359 358
Totals 77,587 55,893
Real estate taxes and insurance 2,817 1,977
Replacement reserves 3,916 3,962
Mortgage principal reserves/sinking funds 54,126 50,155
Other 852 852
Totals $ 61,711 $ 56,946