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Transactions with Affiliates (Tables)
12 Months Ended
Dec. 31, 2018
Related Party Transactions [Abstract]  
Summary of Related Party Disclosures
Cost reimbursements, included in other income, were as follows. These amounts include $4.0 million for the year ended December 31, 2018 of costs incurred by the Company and reimbursed by its managed private funds that are presented gross on the consolidated statement of operations beginning in 2018 pursuant to the new revenue recognition guidance (Note 2).
 
 
Year Ended December 31,
(In thousands)
 
2018
 
2017
 
2016
Retail companies
 
$
4,672

 
$
19,545

 
$

Public companies—NRE and Colony Credit
 
10,747

 

 

Private funds and other
 
9,198

 
3,779

 
4,296

Equity awards of NRE and Colony Credit (Note 21)
 
10,078

 

 

Townsend
 

 
2,306

 


 
$
34,695

 
$
25,630

 
$
4,296

Amounts due from and due to affiliates consist of the following:
(In thousands)
 
December 31, 2018
 
December 31, 2017
Due from Affiliates
 
 
 
 
Investment vehicles and unconsolidated ventures
 
 
 
 
Fee income
 
$
34,429

 
$
19,366

Cost reimbursements and recoverable expenses
 
10,754

 
30,749

Employees and other affiliates
 
596

 
1,403

 
 
$
45,779

 
$
51,518

Due to Affiliates
 
 
 
 
Investment vehicles and unconsolidated ventures
 
$

 
$
2,884

Employees
 

 
20,650

 
 
$

 
$
23,534