Deposits - Restricted (Tables)

9 Months Ended

Sep. 30, 2016

Restricted Cash and Cash Equivalents Items [Line Items]

Escrow Deposits [Table Text Block]

The following table presents the Company’s escrow deposits as of September 30, 2016 and December 31, 2015 (amounts in thousands):

	September 30, 2016		December 31, 2015
Real estate taxes and insurance	$	1,755	$	1,977
Replacement reserves	3,983		3,962
Mortgage principal reserves/sinking funds	56,404		50,155
Other	852		852
Totals	$	62,994	$	56,946

Schedule of Restricted Cash and Cash Equivalents [Table Text Block]

The following table presents the Company’s restricted deposits as of September 30, 2016 and December 31, 2015 (amounts in thousands):

	September 30, 2016		December 31, 2015
Tax-deferred (1031) exchange proceeds	$	88,435	$	—
Earnest money on pending acquisitions	—		1,000
Restricted deposits on real estate investments	2,310		6,077
Resident security and utility deposits	38,463		48,458
Other	361		358
Totals	$	129,569	$	55,893