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Restricted Deposits (Tables) | 9 Months Ended
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Sep. 30, 2019
Deposits Restricted [Abstract] |
Restricted Deposits | The following table presents the Company’s restricted deposits as of September 30, 2019 and December 31, 2018 (amounts in thousands):
|  | September 30, 2019 |  |  | December 31, 2018 |
Mortgage escrow deposits: |  |  |  |  |  |  |  |
Real estate taxes and insurance |  | $ | — |  |  | $ | 876 |
Replacement reserves |  |  | 8,523 |  |  |  | 8,641 |
Mortgage principal reserves/sinking funds |  |  | 8,758 |  |  |  | 9,754 |
Other |  |  | — |  |  |  | 852 |
Mortgage escrow deposits |  |  | 17,281 |  |  |  | 20,123 |
Restricted cash: |  |  |  |  |  |  |  |
Earnest money on pending acquisitions |  |  | — |  |  |  | 5,000 |
Restricted deposits on real estate investments |  |  | 665 |  |  |  | 540 |
Resident security and utility deposits |  |  | 36,888 |  |  |  | 35,659 |
Other |  |  | 985 |  |  |  | 7,549 |
Restricted cash |  |  | 38,538 |  |  |  | 48,748 |
Restricted deposits |  | $ | 55,819 |  |  | $ | 68,871 |

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- Definition Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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