REAL ESTATE (Tables)

9 Months Ended

Sep. 30, 2017

Leases [Abstract]

Changes to Accrued Cease-Use Liability

The following table sets forth changes to the accrued cease-use liability during the three and nine months ended September 30, 2017 and 2016 (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2017			2016			2017			2016
Beginning balance	$	181		$	972		$	853		$	1,983
Change in estimate		—			—			(544	)		(830	)
Payments		(60	)		(58	)		(188	)		(239	)
Ending balance	$	121		$	914		$	121		$	914