XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.3

Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2024

Related Party Transactions [Abstract]

Schedule of related party amounts due

The related party amounts due to WHLR are comprised of:

			September 30,						December 31,
			2024						2023
Financings and real estate taxes			$	7,166,000					$	7,166,000
Management fees			550,000						225,000
Leasing commissions			629,000						161,000
Cost Sharing Agreement allocations (a)			738,000						548,000
Transaction fees			315,000						—
Other			—						(6,000)
Total			$	9,398,000					$	8,094,000

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

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration