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REAL ESTATE (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2017 and 2016 (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Beginning balance |  | $ | 181 |  |  | $ | 972 |  |  | $ | 853 |  |  | $ | 1,983 |
Change in estimate |  |  | — |  |  |  | — |  |  |  | (544 | ) |  |  | (830 | )
Payments |  |  | (60 | ) |  |  | (58 | ) |  |  | (188 | ) |  |  | (239 | )
Ending balance |  | $ | 121 |  |  | $ | 914 |  |  | $ | 121 |  |  | $ | 914 |

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- Definition Tabular disclosure of other liabilities. + References No definition available. + Details
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Period Type: | duration