REAL ESTATE (Tables)

3 Months Ended

Mar. 31, 2016

Leases [Abstract]

Changes to Accrued Cease-Use Liability

The following table sets forth changes to the accrued cease-use liability during the three months ended March 31, 2016 and 2015 (in thousands):

	Three Months Ended March 31,
	2016			2015
Beginning balance	$	1,983		$	2,678
Change in estimate (1)		(830	)		—
Payments		(110	)		(113	)
Ending balance	$	1,043		$	2,565

(1) Change in estimate was offset by an increase in deferred rent of approximately $246,000 during the first quarter of 2016.