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Summary Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2018
Summary Accounting Policies |
Schedule of table depicts the adjustments to the Company's previously reported consolidated statement of cash flows | As a result of the adoption of this guidance, the following table depicts the adjustments to the Company’s previously reported consolidated statement of cash flows (amounts in thousands):
|  | Three Months Ended March 31, 2017 |
|  | As Reported |  | As Adjusted |
Increase in escrow, deposits, and other assets and receivables |  | $ | (323 | ) | $ | (143 | )
Increase in accrued expenses and other liabilities |  | 571 |  | 500 |
Net decrease in cash, cash equivalents and restricted cash |  | (4,179 | ) | (4,070 | )
Cash, cash equivalents and restricted cash at beginning of year |  | 17,420 |  | 18,450 |
Cash, cash equivalents and restricted cash at end of period |  | 13,241 |  | 14,380 |
Schedule of reconciliation of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets | The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets that sum to the total of the same such amounts shown in the consolidated statements of cash flows (amounts in thousands):
|  | March 31, |
|  | 2018 |  | 2017 |
Cash and cash equivalents |  | $ | 13,445 |  | $ | 13,241 |
Restricted cash |  | 429 |  | 572 |
Restricted cash included in escrow, deposits and other assets and receivables |  | 644 |  | 567 |
Total cash, cash equivalents and restricted cash shown in the consolidated statement of cash flows |  | $ | 14,518 |  | $ | 14,380 |

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- Definition Tabular disclosure of the components of cash and cash equivalents. + References No definition available. + Details
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- Definition Tabular disclosure of the comparison between amounts disclosed under previous guidance and new guidance. + References No definition available. + Details
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