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RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Related party receivables [Roll Forward] |  |  |  |
Related party receivable at beginning |  |  | $ 38,311 |
Advisory fees | $ (2,929) | $ (2,849) | (5,885) | $ (5,508)
Net income fee | (53) | $ (77) | (106) | (137)
Notes receivable purchased |  |  | (14,557) | $ (4,116)
Related party receivable at end | $ 55,987 |  | 55,987 |
Pillar Income Asset Management, Inc [Member] |  |  |  |
Related party receivables [Roll Forward] |  |  |  |
Related party receivable at beginning |  |  | 38,311 |
Cash transfers |  |  | 26,033 |
Advisory fees |  |  | (5,884) |
Net income fee |  |  | (106) |
Cost reimbursements |  |  | (2,346) |
Interest income |  |  | 1,347 |
Notes receivable purchased |  |  | (5,315) |
Fees and commissions |  |  | (162) |
Regis incentive fee |  |  |  |
Expenses (paid) received by Advisor |  |  | 4,845 |
Financing (mortgage payments) |  |  | (169) |
Sales/purchases transactions |  |  | (567) |
Tax sharing |  |  | $ 55,987 |

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- Definition The amount of net income fee to related parties,during the period. + References No definition available. + Details
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- Definition Incentice fee recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References No definition available. + Details
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- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The cash outflow for a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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