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RECEIVABLE FROM AND PAYABLE TO RELATED PARTIES (Tables)

9 Months Ended

Sep. 30, 2018

Related Party Transactions [Abstract]

Schedule of reconciliation of accounts receivable from related parties

The table below reflects the various transactions between IOR, Pillar, and TCI (dollars in thousands):

		TCI
Balance, December 31, 2017		$	49,631
Cash transfers			1,645
Advisory fees			(500	)
Net income fee			(489	)
Cost reimbursements			(201	)
Expenses paid by advisor			722
Proceeds from sale of land			22,550
Transfer additional real estate land			7,490
Interest income			1,982
Income tax			(1,902	)
Deferred tax asset			792
Balance, September 30, 2018		$	81,720

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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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