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RELATED PARTY TRANSACTIONS (Tables) | 6 Months Ended
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Jun. 30, 2019
Related Party Transactions [Abstract] |
Schedule of accounts receivable from and (accounts payable) to related parties | The following table reflects the reconciliation of the beginning and ending balances of accounts receivable from and (accounts payable) to related parties as of June 30, 2019 (dollars in thousands):
|  | Pillar |
Related party receivable, December 31, 2018 |  | $ | 70,377 |
Cash transfers |  |  | 17,994 |
Advisory fees |  |  | (3,091 | )
Net income fee |  |  | (190 | )
Cost reimbursements |  |  | (2,507 | )
Interest income |  |  | 2,890 |
Notes receivable purchased |  |  | (31,857 | )
Expenses (paid) received by Advisor |  |  | 8,208 |
Financing (mortgage payments) |  |  | (148 | )
Related party receivable, June 30, 2019 |  | $ | 61,676 |

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