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VARIABLE INTEREST ENTITIES, CONTINGENT LIABILITIES AND CONSOLIDATED JOINT VENTURES - Summary of Consolidated VIE's (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Consolidated VIEs Carrying Amount of Assets and Liabilities    
Land $ 3,531 $ 35,484
Unbilled rent receivable 14,125 13,797
Unamortized intangible lease assets, net 30,525 32,645
Escrow, deposits and other assets and receivables 6,630 6,894
Mortgages payable, net of unamortized deferred financing costs of $442 and $539, respectively 393,157 394,898
Accrued expenses and other liabilities 16,107 10,470
Unamortized intangible lease liabilities, net 17,551 19,280
Accumulated other comprehensive income (loss) 155 (1,479)
Non-controlling interests in consolidated joint ventures [1] 1,742 1,794
Consolidated VIE entities    
Consolidated VIEs Carrying Amount of Assets and Liabilities    
Restricted assets 0 0
Land 17,844 17,844
Buildings and improvements, net of accumulated depreciation of $3,811 and $2,732, respectively 31,789 32,535
Cash 1,145 1,796
Unbilled rent receivable 1,011 775
Unamortized intangible lease assets, net 1,241 1,595
Escrow, deposits and other assets and receivables 948 1,355
Mortgages payable, net of unamortized deferred financing costs of $442 and $539, respectively 32,252 33,121
Accrued expenses and other liabilities 870 893
Unamortized intangible lease liabilities, net 2,015 2,200
Accumulated other comprehensive income (loss) (1) (70)
Non-controlling interests in consolidated joint ventures 1,742 1,794
Accumulated depreciation 3,811 2,732
Unamortized deferred financing costs $ 442 $ 539
[1] The Company’s consolidated balance sheets include assets and liabilities of consolidated variable interest entities (“VIEs”). See Note 7. The consolidated balance sheets include the following amounts related to the Company’s consolidated VIEs: $17,844 and $17,844 of land, $31,789 and $32,535 of building and improvements, net of $3,811 and $2,732 of accumulated depreciation, $4,345 and $5,521 of other assets included in other line items, $32,252 and $33,121 of real estate debt, net, $2,885 and $3,093 of other liabilities included in other line items, and $1,742 and $1,794 of non-controlling interests as of December 31, 2017 and 2016, respectively.