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RESTRICTED DEPOSITS AND FUNDED RESERVES (Tables)
 12 Months Ended
Dec. 31, 2016
RESTRICTED DEPOSITS AND FUNDED RESERVES  
Schedule of restricted deposits and funded reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2016

 

2015

 

 

 

 

 

(in thousands)

Tenant security deposits

 

 

 

 

$
3,836

 

$
3,738

Real estate tax and insurance escrows

 

 

 

 

 
1,836

 

 
1,677

Replacement reserves

 

 

 

 

 
1,541

 

 
700

 

 

 

 

 

$
7,213

 

$
6,115