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Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2019
Related Party Transactions [Abstract]  
Schedule of related party transactions
Summarized below are the related party costs incurred by the Company for the six months ended June 30, 2019 and 2018, respectively, and any related amounts payable and receivable as of June 30, 2019 and December 31, 2018:
 
Incurred for the Six Months
 
Payable as of
 
 Ended June 30,
 
June 30,
 
December 31,
 
2019
 
2018
 
2019
 
2018
Expensed
 
 
 
 
 
 
 
Operating expenses
$
724

 
$
1,682

 
$
187

 
$
76

Asset management fees

 
11,655

 

 

Property management fees

 
4,546

 

 
875

Costs advanced by the Advisor
2,545

 
551

 
1,245

 
341

Capitalized
 
 
 
 
 
 
 
Acquisition fees

 
5,331

 

 

Leasing commissions
2,540

 

 
595

 

Assumed through Self- Administration Transaction/Mergers
 
 
 
 
 
 
 
Earn-out

 

 
4,380

 
29,380

Other Fees
20

 

 

 
11,734

Stockholder Servicing Fee

 

 
6,250

 

Total
$
5,829

 
$
23,765

 
$
12,657

 
$
42,406


 
Incurred for the Six Months
 
Receivable as of
 
 Ended June 30,
 
June 30,
 
December 31,
 
2019
 
2018
 
2019
 
2018
Assets Assumed through the Self-Administration Transaction
 
 
 
 
 
 
 
Cash to be received from an affiliate related to deferred compensation and other payroll costs
$
658

 
$

 
$
156

 
$
7,951

Other fees

 

 
1,202

 
11,734

Due from GCC
 
 
 
 
 
 
 
Payroll/Expense Allocation
251

 

 
251

 

Due from Affiliates
 
 
 
 
 
 
 
Payroll/Expense Allocation
1,217

 

 

 

O&O Costs (including payroll allocated to O&O)
157

 

 
29

 

Other Fees (1)
6,375

 

 

 

Total
$
8,658

 
$

 
$
1,638

 
$
19,685



(1)
Includes Payroll/Expense allocation, Offering Costs, Advisory Fee, Performance Distribution, LP Distributions & Employee Reimbursements.