XML 45 R32.htm IDEA: XBRL DOCUMENT v3.19.1
INVESTMENTS IN JOINT VENTURES AND PARTNERSHIPS (Tables)
12 Months Ended
Dec. 31, 2018
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments
The following table summarizes the carrying amounts of the above referenced entities’ assets and liabilities included in the Company’s consolidated balance sheets at December 31, 2018 and 2017 (in thousands, net of intercompany eliminations):
 
 
December 31, 2018
 
December 31, 2017
Total assets
 
$
85,240

 
$
69,480

Total liabilities
 
37,770

 
30,240

Net loss
 
(2,720
)
 
(1,480
)