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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2017

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of other assets

Other assets are comprised of the following as of December 31, 2017 and 2016 (in thousands):

		December 31,
		2017			2016
Intangible assets, net of accumulated amortization of $1,532 and $8,109		$	1,716		$	8,280
Accounts receivable			5,498			4,434
Deposits on future acquisitions			1,000			5,106
Prepaid real estate taxes			3,960			3,640
Prepaid insurance			2,105			1,053
Amounts due from affiliates (see note 13)			7,480			3,349
Assets held in trust related to deferred compensation arrangements			9,393			6,748
Other			3,438			3,904
Total other assets, net		$	34,590		$	36,514

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Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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