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Other Assets | 3 Months Ended
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Mar. 31, 2018
Other Assets [Abstract] |
Other Assets Disclosure [Text Block] | OTHER ASSETS Other assets consist of the following (in thousands):
| March 31, 2018 |  | December 31, 2017
Accounts receivable and other assets | $ | 8,963 |  |  | $ | 5,187 |
Regulatory escrows | 8,208 |  |  | 8,208 |
Reserves for replacement, insurance and tax escrows | 4,989 |  |  | 4,817 |
| $ | 22,160 |  |  | $ | 18,212 |
Reserves for replacement, insurance and tax escrows include amounts required to be held on deposit in accordance with regulatory agreements governing our Fannie Mae and HUD mortgages.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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