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ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Accounts Payable and Accrued Liabilities [Abstract]    
Security deposits payable (A) [1] $ 2,898 $ 46,291
Escrow liabilities [2] 470 6,664
Accounts payable 12,406 9,794
Mortgage interest payable 6,446 6,297
Deferred community fees, net 5,329 4,612
Rent collected in advance 3,240 2,091
Property tax payable 7,280 3,331
Other liabilities 15,322 5,584
Total accrued expenses and other liabilities $ 53,391 $ 84,664
[1] Decrease from December 31, 2017 represents the retention of security deposits by us as a result of the Lease Termination. Refer to Note 3 for additional details related to the Lease Termination.
[2] Represents amounts held by lenders in tax, insurance, replacement reserve and other escrow accounts that are related to mortgage notes collateralized by New Senior’s triple net lease properties.