Deposits - Restricted and Escrow Deposits - Mortgage (Tables)

9 Months Ended

Sep. 30, 2017

The following table presents the Company’s restricted deposits as of September 30, 2017 and December 31, 2016 (amounts in thousands):

	September 30, 2017		December 31, 2016
Tax-deferred (1031) exchange proceeds	$	—	$	38,847
Restricted deposits on real estate investments		61		733
Resident security and utility deposits		35,667		37,007
Other		911		359
Totals	$	36,639	$	76,946

The following table presents the Company’s escrow deposits for mortgages as of September 30, 2017 and December 31, 2016 (amounts in thousands):

	September 30, 2017		December 31, 2016
Real estate taxes and insurance	$	556	$	2,003
Replacement reserves		7,969		3,428
Mortgage principal reserves/sinking funds		1,595		58,652
Other		852		852
Totals	$	10,972	$	64,935