XML 54 R16.htm IDEA: XBRL DOCUMENT v3.20.1
Other Payables
3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
Other Payables Other Payables

Other payables consists primarily of customer deposits for cash held in escrow on behalf of real estate buyers using our title and settlement services. Since we do not have rights to the cash, the customer deposits are recorded as a liability with a corresponding asset in the same amount recorded within restricted cash.

The following are details of other payables as of the dates presented:
 
March 31, 2020
 
December 31, 2019
Customer deposits
$
10,793

 
$
7,109

Miscellaneous payables
924

 
775

Total other payables
$
11,717

 
$
7,884