Basis of Preparation and Critical Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2018

Basis of Preparation and Critical Accounting Policies

Schedule of cash and cash equivalents and restricted cash

The following table reconciles cash, cash equivalents and restricted cash reported in our consolidated balance sheets to the total amount presented in our consolidated statements of cash flows (in thousands):

	June 30, 2018		June 30, 2017
	(unaudited)
Cash and cash equivalents	$	259,530	$	239,710
Restricted cash		21,528		22,239
Total cash, cash equivalents and restricted cash in the consolidated statements of cash flows	$	281,058	$	261,949