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RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2020

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 March 31, 2020 (dollars in thousands):

		Pillar
Related party receivable, December 31, 2019			85,996
Cash transfers			2,911
Advisory fees			(2,287	)
Net income fee			(86	)
Cost reimbursements			(1,118	)
Interest income			1,103
Notes receivable purchased			(7,368	)
Expenses (paid) received by Advisor			21
Financing (mortgage payments)			(240	)
Intercompany property transfers			(153	)
Related party receivable, March 31, 2020		$	78,779

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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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