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Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2022

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

Related party assets and liabilities included in the Company’s condensed consolidated balance sheets as of June 30, 2022 and December 31, 2021 consisted of the following (in thousands):

			June 30, 2022						December 31, 2021
Related Party Assets:
Contract assets (see Note 3)			$	80,197					$	79,082
Operating lease right-of-use asset (corporate office lease at Five Point Gateway Campus)			17,581						18,715
Other			878						4,021
			$	98,656					$	101,818
Related Party Liabilities:
Reimbursement obligation			$	67,209					$	69,536
Payable to holders of Management Company’s Class B interests			8,365						8,365
Operating lease liability (corporate office lease at Five Point Gateway Campus)			13,252						13,931
Accrued advisory fees			13,426						—
Other			336						4,086
			$	102,588					$	95,918

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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