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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Schedule of accumulated depreciation and amortization related to entity's consolidated investments in real estate assets and intangibles
As of December 31, 2017 and 2016, accumulated depreciation and amortization related to our consolidated investments in real estate assets and intangibles were as follows:
 
 
 
Buildings and
 
Land and
 
Lease
 
Acquired Below-
 
December 31, 2017
 
Improvements
 
Improvements
 
Intangibles
 
Market Leases
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
 
$
157,074
 
$
40,354
 
$
2,288
 
$
(207)
 
Less: accumulated depreciation and amortization
 
 
(30,421)
 
 
(3,257)
 
 
(1,389)
 
 
155
 
Net
 
$
126,653
 
$
37,097
 
$
899
 
$
(52)
 
 
 
 
Buildings and
 
Land and
 
Lease
 
Acquired Below-
 
December 31, 2016
 
Improvements
 
Improvements
 
Intangibles
 
Market Leases
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
 
$
164,087
 
$
45,885
 
$
1,599
 
$
(137)
 
Less: accumulated depreciation and amortization
 
 
(31,728)
 
 
(3,175)
 
 
(1,247)
 
 
72
 
Net
 
$
132,359
 
$
42,710
 
$
352
 
$
(65)
 
Schedule of cash, cash equivalents and restricted cash
We early adopted new Financial Accounting Standards Board (“FASB”) guidance on December 31, 2016, which changes the presentation of our statements of cash flows and related disclosures for all periods presented and accordingly, the following is a summary of our cash, cash equivalents, and restricted cash total as presented in our consolidated statements of cash flows for the periods presented:
 
 
 
December 31,
 
 
 
2017
 
2016
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents
 
 
52,147
 
 
67,111
 
 
76,815
 
Restricted cash
 
 
5,213
 
 
6,101
 
 
4,581
 
Total cash, cash equivalents, and restricted cash
 
 
57,360
 
 
73,212
 
 
81,396