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Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2012
Related Party Activity

The following summarizes related party activity as of and for the years ended December 31, 2012 and 2011:

 

     December 31,  
     2012      2011  

Amounts paid to Wheeler Interests and its affiliates:

     

Wheeler Interests

   $ 691,636       $ 337,292   

Wheeler Development

     57,774         11,672   

Wheeler Real Estate

     50,998         76,220   

Site Applications

     67,746         73,314   

Creative Retail Works

     —           5,621   

TESR

     22,011         19,152   
  

 

 

    

 

 

 
   $ 890,165       $ 523,271   
  

 

 

    

 

 

 

Amounts due to Wheeler Interests and its affiliates:

     

Wheeler Interests

   $ 51,417       $ 9,738   

Wheeler Development

     3,962         —     

Wheeler Real Estate

     31,496         15,719   

Site Applications

     1,150         6,096   

TESR

     —           9,704   

WHLR Management

     15,308         —     

Jon Wheeler and affiliates

     86,836         1,131,489   
  

 

 

    

 

 

 
   $ 190,169       $ 1,172,746   
  

 

 

    

 

 

 

Rent and reimbursement income received from Wheeler Interests

   $ 406,300       $ 396,500   
  

 

 

    

 

 

 

Rent and other tenant receivables due from Wheeler Interests

   $ 250,063       $ 128,790