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RELATED PARTY TRANSACTIONS (Tables)
6 Months Ended
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