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Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2024

Related Party Transactions [Abstract]

Schedule of related party amounts due

The related party amounts due to WHLR are comprised of:

			March 31,						December 31,
			2024						2023
Financings and real estate taxes			$	7,166,000					$	7,166,000
Management fees			341,000						225,000
Leasing commissions			317,000						161,000
Cost Sharing Agreement allocations (a)			622,000						548,000
Other			—						(6,000)
Total			$	8,446,000					$	8,094,000

(a)Includes allocations for executive compensation and directors' liability insurance.

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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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