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DISPOSITIONS (Tables)
 12 Months Ended
Dec. 31, 2016
DISPOSITIONS  
Schedule of assets and liabilities associated with the real estate investments held for sale

 

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

2016

    

2015

 

 

(in thousands)

ASSETS

 

 

 

 

 

 

Real estate investments

 

$
2,365

 

$
1,716

Restricted deposits and funded reserves

 

 
22

 

 

 —

Receivables

 

 
25

 

 
5

Notes receivable

 

 
42

 

 

 —

Financing and lease costs, less accumulated amortization of $87 in 2016

 

 
28

 

 

 —

 

 

 

 

 

 

 

Total Assets

 

$
2,482

 

$
1,721

 

 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

Mortgage notes payable

 

$

 —

 

$
655

Special assessments payable

 

 
103

 

 

 —

Tenant security deposits payable

 

 
22

 

 

 —

Accrued expenses and other liabilities

 

 

 —

 

 
4

 

 

 

 

 

 

 

Total Liabilities

 

$
125

 

$
659