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MANAGEMENT AGREEMENT AND AFFILIATE TRANSACTIONS (Tables)

12 Months Ended

Dec. 31, 2022

Management fees, income incentive allocation and capital gains incentive allocation

The following table summarizes the management fees, income incentive allocation and capital gains incentive allocation from continuing operations:


	Year Ended December 31,
	2022		2021		2020
Management fees	$	73	$	684	$	5,446
Income incentive allocation	3,489		—		—
Capital gains incentive allocation	—		—		—
Total	$	3,562	$	684	$	5,446

Reimbursement to Manager

The following table summarizes our reimbursements to the Manager from continuing operations:


	Year Ended December 31,
	2022		2021		2020
Classification in the Consolidated Statements of Operations:
General and administrative expenses	$	6,891	$	4,915	$	5,499
Acquisition and transaction expenses	1,144		2,153		2,081
Total	$	8,035	$	7,068	$	7,580

Amounts due to the Manager, which are included within accounts payable and accrued liabilities in the Consolidated Balance Sheets

The following table summarizes amounts due to the Manager, which are included within accounts payable and accrued liabilities in the Consolidated Balance Sheets:


	December 31,
	2022		2021
Accrued management fees	$	53	$	1,495
Other payables	4,688		2,283