XML 35 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Assets (Tables)
 3 Months Ended
Mar. 31, 2018
Other Assets [Abstract]  
Schedule of Other Assets [Table Text Block]
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