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Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2023

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 September 30, 2023 and December 31, 2022 consisted of the following (in thousands):

			September 30, 2023						December 31, 2022
Related Party Assets:
Contract assets (see Note 3)			$	75,595					$	79,863
Operating lease right-of-use asset (corporate office lease at Five Point Gateway Campus)			14,646						16,425
Other			862						838
			$	91,103					$	97,126
Related Party Liabilities:
Reimbursement obligation			$	58,708					$	62,990
Payable to holders of Management Company’s Class B interests			4,116						6,700
Operating lease liability (corporate office lease at Five Point Gateway Campus)			11,378						12,535
Accrued advisory fees			6,175						10,525
Other			1,170						336
			$	81,547					$	93,086

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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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