XML 35 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
RECEIVABLE FROM AND PAYABLE TO RELATED PARTIES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Related party receivable, beginning $ 37,768  
Cash transfers 1,346  
Advisory fee (162) $ (153)
Net income fee (60) $ (72)
Cost reimbursements (54)  
Expenses paid by advisor (1)  
Interest income 378  
Related party receivable, ending 39,255  
Transcontinental Realty Investors, Inc [Member]    
Related party receivable, beginning 37,768  
Interest income 378  
Related party receivable, ending 37,768  
Pillar Income Asset Management, Inc [Member]    
Cash transfers 1,346  
Advisory fee (162)  
Net income fee (60)  
Cost reimbursements (54)  
Expenses paid by advisor (1)  
Related party receivable, ending $ 1,109