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Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2017
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The following table presents the revenue and expenses with Whitestone included in our consolidated statements of operations for the three and six months ended June 30, 2017 (in thousands):
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
Location of Revenue (Expense)
 
June 30, 2017
 
June 30, 2017
Rent
 
Rental revenues
 
$
196

 
$
381

Property management fees
 
Property operation and maintenance
 
$
(176
)
 
$
(368
)
Asset management fees
 
Property operation and maintenance
 
$
(80
)
 
$
(146
)
Interest expense
 
Interest expense
 
$
(132
)
 
$
(256
)

Receivables due from related parties consisted of the following as of June 30, 2017 and December 31, 2016 (in thousands):
 
 
June 30, 2017
 
December 31, 2016
Construction in process (1)
 
$
717

 
$
1,439

Tenant receivables and other
 
1,052

 
1,379

  Total
 
$
1,769

 
$
2,818


(1) 
Amount relates to future tenant and building improvement expenditures implicit within the Contribution Agreement to be paid by Whitestone and capitalized by the Company in subsequent periods when placed in service.

Payables due to related parties consisted of the following as of June 30, 2017 and December 31, 2016 (in thousands):
 
 
June 30, 2017
 
December 31, 2016
Accounts payable from related party
 
$
785

 
$
265

  Total
 
$
785

 
$
265