Summary Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2018

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):


	Nine Months Ended
	September 30, 2017
	As Reported		As Adjusted
Decrease in escrow, deposits, and other assets and receivables	$	165	$	273
Increase in accrued expenses and other liabilities		1,377		1,264
Net decrease in cash, cash equivalents and restricted cash		(2,494)		(2,499)
Cash, cash equivalents and restricted cash at beginning of year		17,420		18,450
Cash, cash equivalents and restricted cash at end of period		14,926		15,951

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):


	September 30,
	2018		2017
Cash and cash equivalents	$	17,173	$	14,926
Restricted cash		379		530
Restricted cash included in escrow, deposits and other assets and receivables		252		495
Total cash, cash equivalents and restricted cash shown in the consolidated statement of cash flows	$	17,804	$	15,951