XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.3
Related Party Transactions
 9 Months Ended
Sep. 30, 2023
Related Party Transactions [Abstract]  
Related Party Transactions Related Party Transactions:
Certain unconsolidated joint ventures have engaged the Management Companies to manage the operations of the Centers. Under these arrangements, the Management Companies are reimbursed for compensation paid to on-site employees, leasing agents and project managers at the Centers, as well as insurance costs and other administrative expenses.
The following are fees charged to unconsolidated joint ventures:
 For the Three Months Ended September 30,For the Nine Months Ended September 30,
 2023202220232022
Management fees$4,474 $4,332 $12,917 $13,375 
Development and leasing fees2,238 2,711 6,966 6,202 
$6,712 $7,043 $19,883 $19,577 
Interest expense (income) from related party transactions includes $3,418 and $6,473 for the three months ended September 30, 2023 and 2022, respectively, and $(9) and $23,368 for the nine months ended September 30, 2023 and 2022, respectively, in connection with the financing arrangement (See Note 12—Financing Arrangement).
Due from affiliates includes $6,624 and $3,299 of unreimbursed costs and fees from unconsolidated joint ventures due to the Management Companies at September 30, 2023 and December 31, 2022, respectively.