XML 104 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restricted Deposits - Restricted Deposits (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Mortgage escrow deposits:      
Real estate taxes and insurance $ 845 $ 2,003  
Replacement reserves 8,347 3,428  
Mortgage principal reserves/sinking funds 3,167 58,652  
Other 852 852  
Mortgage escrow deposits 13,211 64,935  
Restricted cash:      
Tax-deferred (1031) exchange proceeds 0 38,847  
Earnest money on pending acquisitions 750 0  
Restricted deposits on real estate investments 58 733  
Resident security and utility deposits 35,183 37,007  
Other 913 359  
Restricted cash 36,904 76,946  
Restricted deposits $ 50,115 $ 141,881 $ 112,839