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REAL ESTATE (Tables)
 3 Months Ended
Mar. 31, 2017
Leases [Abstract]  
Changes to Accrued Cease-Use Liability

The following table sets forth changes to the accrued cease-use liability during the three months ended March 31, 2017 and 2016 (in thousands):

 

     Three Months Ended
March 31,		  
     2017      2016  

Beginning balance

    $ 853      $ 1,983  

Change in estimate (1)

      —          (830 ) 

Payments

      (66 )       (110 ) 
  

 

 

     

 

 

  

Ending balance

    $ 787      $ 1,043  
  

 

 

     

 

 

  

 

(1) Change in estimate was offset by an increase in deferred rent of approximately $246,000 during the first quarter of 2016.