RELATED PARTY MANAGEMENT SERVICES BUSINESS (Tables)

6 Months Ended

Jun. 30, 2020

RELATED PARTY MANAGEMENT SERVICES BUSINESS

Schedule of amounts due from PINE

The following table represents amounts due from PINE to the Company as of June 30, 2020 and December 31, 2019 which are included in Other Assets on the consolidated balance sheets:

	As of
Description	June 30, 2020 ($000’s)		December 31, 2019 ($000’s)
Management Services Fee due from PINE	$	644	$	254
Dividend Receivable		79		71
Other		7		56
Total	$	730	$	381