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v3.19.1

Other Assets | 3 Months Ended
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Mar. 31, 2019
Other Assets [Abstract] |
Other Assets Disclosure [Text Block] | OTHER ASSETS Other assets consist of the following (in thousands):
| March 31, 2019 |  | December 31, 2018
Accounts receivable and other assets | $ | 2,864 |  |  | $ | 6,381 |
Regulatory escrows | 8,208 |  |  | 8,208 |
Unamortized lease incentive payments | 8,538 |  |  | 7,456 |
Restricted cash | 10,377 |  |  | 5,253 |
| $ | 29,987 |  |  | $ | 27,298 |
Restricted cash consists of reserves for replacement, insurance and tax escrows 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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