XML 102 R32.htm IDEA: XBRL DOCUMENT
v3.21.1

Related Party Transactions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | Summarized below are the related party costs incurred by the Company for the three months ended March 31, 2021 and 2020, respectively, and any related amounts receivable and payable as of March 31, 2021 and December 31, 2020:
| Incurred for the Three Months Ended |  | Receivable as of
| March 31, |  | March 31, |  | December 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
Assets Assumed through the Self-Administration Transaction |  |  |  |  |  |  |
Other fees | $ | — |  |  | $ | — |  |  | $ | 294 |  |  | $ | 293 |
Due from GCC |  |  |  |  |  |  |
Reimbursable Expense Allocation | — |  |  | 16 |  |  | 4 |  |  | 4 |
Payroll/Expense Allocation | 5 |  |  | 99 |  |  | 1,119 |  |  | 1,114 |
Total | $ | 5 |  |  | $ | 115 |  |  | $ | 1,417 |  |  | $ | 1,411 |
| Incurred for the Three Months Ended |  | Payable as of
| March 31, |  | March 31, |  | December 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
Expensed |  |  |  |  |  |  |
Costs advanced by the advisor | $ | 501 |  |  | $ | 627 |  |  | $ | 1,135 |  |  | $ | 1,085 |
Consulting fee - shared services | 625 |  |  | 625 |  |  | 758 |  |  | 695 |
Assumed through Self- Administration Transaction/Mergers |  |  |  |  |  |  |
Earn-out | — |  |  | — |  |  | 262 |  |  | 262 |
Stockholder Servicing Fee | — |  |  | — |  |  | 223 |  |  | 494 |
Other |  |  |  |  |  |  |
Distributions | 2,142 |  |  | 4,009 |  |  | 739 |  |  | 736 |
Total | $ | 3,268 |  |  | $ | 5,261 |  |  | $ | 3,117 |  |  | $ | 3,272 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration