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SUPPLEMENTAL CASH FLOW INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2019
Supplemental Cash Flow Elements [Abstract] |
Reconciliation of cash and cash equivalents and restricted cash | The following is a reconciliation of the Company’s cash and cash equivalents, and restricted cash to the total presented in the consolidated statement of cash flows.
|  | June 30, |
|  | 2019 |  |  | 2018 |
Cash and cash equivalents |  | $ | 37,644 |  |  | $ | 28,116 |
Restricted cash (cash held in escrow) |  |  | 29,538 |  |  |  | 49,760 |
Restricted cash (certificate of deposits) |  |  | 8,501 |  |  |  | 9,162 |
Restricted cash (held with Trustee) |  |  | 6,564 |  |  |  | 5,730 |
|  | $ | 82,247 |  |  | $ | 92,768 |

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