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REAL ESTATE (Tables)
 6 Months Ended
Jun. 30, 2017
Leases [Abstract]  
Changes to Accrued Cease-Use Liability

The following table sets forth changes to the accrued cease-use liability during the three and six months ended June 30, 2017 and 2016 (in thousands):

 

     Three Months Ended
June 30,		      Six Months Ended
June 30,		  
     2017      2016      2017      2016  

Beginning balance

    $ 787      $ 1,043      $ 853      $ 1,983  

Change in estimate

      (544 )       —          (544 )       (830 ) 

Payments

      (62 )       (71 )       (128 )       (181 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Ending balance

    $ 181      $ 972      $ 181      $ 972