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RESTRICTED DEPOSITS AND FUNDED RESERVES (Tables) - 10K
 12 Months Ended
Dec. 31, 2015
RESTRICTED DEPOSITS AND FUNDED RESERVES  
Schedule of restricted deposits and funded reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2015

 

2014

 

 

 

 

 

(in thousands)

Tenant security deposits

 

 

 

 

$
3,738

 

$
2,569

Real estate tax and insurance escrows

 

 

 

 

 
1,677

 

 
2,007

Replacement reserves

 

 

 

 

 
700

 

 
2,156

 

 

 

 

 

$
6,115

 

$
6,732