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Summary Accounting Policies (Tables)
6 Months Ended
Jun. 30, 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):

 

 

 

Six Months Ended
June 30, 2017

 

 

 

As Reported

 

As Adjusted

 

Decrease in escrow, deposits, and other assets and receivables

 

$

572

 

$

607

 

Increase in accrued expenses and other liabilities

 

551

 

554

 

Net decrease in cash, cash equivalents and restricted cash

 

(3,036

)

(2,998

)

Cash, cash equivalents and restricted cash at beginning of year

 

17,420

 

18,450

 

Cash, cash equivalents and restricted cash at end of period

 

14,384

 

15,452

 

 

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):

 

 

 

June 30,

 

 

 

2018

 

2017

 

Cash and cash equivalents

 

$

12,925

 

$

14,384

 

Restricted cash

 

416

 

647

 

Restricted cash included in escrow, deposits and other assets and receivables

 

397

 

421

 

 

 

 

 

 

 

Total cash, cash equivalents and restricted cash shown in the consolidated statement of cash flows

 

$

13,738

 

$

15,452