SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 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):


	Year Ended December 31,
	2017				2016
	As Reported		As Adjusted		As Reported		As Adjusted
Decrease (increase) in escrow, deposits, and other assets and receivables	$	179	$	252	$	(731)	$	(1,734)
Increase (decrease) in accrued expenses and other liabilities		6,086		5,885		(850)		(1,281)
Net (decrease) increase in cash, cash equivalents and restricted cash		(3,654)		(3,782)		4,684		3,250
Cash, cash equivalents and restricted cash at beginning of year		17,420		18,450		12,736		15,200
Cash, cash equivalents and restricted cash at end of year		13,766		14,668		17,420		18,450

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):


	December 31,
	2018		2017
Cash and cash equivalents	$	15,204	$	13,766
Restricted cash		1,106		443
Restricted cash included in escrow, deposits and other assets and receivables		423		459
Total cash, cash equivalents and restricted cash shown in the consolidated statement of cash flows	$	16,733	$	14,668