SUPPLEMENTAL DISCLOSURE TO CONSOLIDATED STATEMENTS OF CASH FLOWS (Tables)

6 Months Ended

Jun. 30, 2018

Supplemental Cash Flow Elements [Abstract]

Schedule of Supplemental Disclosures to Statements of Cash Flows

The following are supplemental disclosures to the statements of cash flows for the six months ended June 30, 2018 and 2017:

	For the Six Months Ended June 30,
	2018			2017
Cash paid for interest	$	28,483		$	31,498
Cash paid (refunds received) for taxes		(1	)		203
Non-cash increase in investments in real estate, intangible assets, and other liabilities from conversion of loans		—			1,590
Non-cash (decrease) in investments in real estate, restricted cash, other assets, intangible assets, accounts payable and accrued expenses, and other liabilities from deconsolidation of properties		—			(43,025	)
Non-cash increase (decrease) in indebtedness from debt extinguishments		(1,265	)		(3,813	)
Non-cash increase (decrease) to noncontrolling interests from distribution of limited partnership units on South Terrace		—			(1,618	)
Non-cash increase (decrease) in indebtedness from deconsolidation of properties		—			(27,467	)

Summary of Cash and Cash Equivalents and Restricted Cash Balances

The following table summarizes our cash and cash equivalents and restricted cash balances as of June 30, 2018 and June 30, 2017:

	As of June 30, 2018		As of June 30, 2017
Cash and cash equivalents	$	72,224	$	89,317
Restricted cash		113,091		193,580
Total cash and cash equivalents and restricted cash	$	185,315	$	282,897