CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2018	Dec. 31, 2017
ASSETS
Real estate investments	$ 650,789	$ 648,677
Cash and cash equivalents	9,972	12,490
Restricted deposits and funded reserves	7,041	8,063
Investment in unconsolidated affiliates	2,679	2,772
Due from related party		3
Receivables	5,918	5,113
Prepaid expenses	2,072	482
Financing and lease costs, less accumulated amortization of $1,997 in 2018 and $1,943 in 2017	720	737
Lease intangible assets, less accumulated amortization of $13,528 in 2018 and $12,932 in 2017	12,667	13,263
Other assets	5	5
Total Assets	691,863	691,605
LIABILITIES
Mortgage notes payable, net	391,167	394,843
Lines of credit	2,964
Special assessments payable	755	518
Dividends payable	6,662	6,436
Due to related party	388	366
Tenant security deposits payable	4,088	4,038
Subordinated debt	175	175
Lease intangible liabilities, less accumulated amortization of $1,456 in 2018 and $1,386 in 2017	1,706	1,776
Accounts payable - trade	888	486
Retainage payable	92	16
Fair value of interest rate swaps	52	65
Deferred insurance proceeds	620	1,216
Accrued expenses and other liabilities	6,521	7,895
Total Liabilities	416,078	417,830
COMMITMENTS and CONTINGENCIES - Note 15
SHAREHOLDERS' EQUITY
Beneficial interest	92,538	90,816
Noncontrolling interest in operating partnership	180,138	179,844
Noncontrolling in partially owned properties	3,161	3,180
Accumulated other comprehensive loss	(52)	(65)
Total Shareholders' Equity	275,785	273,775
Total liabilities and shareholders' equity	$ 691,863	$ 691,605