Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2020

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

The following table presents the revenue and expenses with Whitestone included in our condensed consolidated statement of operations for the three and six months ended June 30, 2020 and 2019 (in thousands):

		Three Months Ended June 30,				Six Months Ended June 30,
	Location of Revenue (Expense)	2020		2019		2020		2019
Rent	Rental	$	220	$	183	$	481	$	313
Property management fees	Management fees	(110)		(175)		(221)		(342)
Asset management fees	Management fees	(46)		(49)		(83)		(94)
Rent expense	Office expenses	(4)		(4)		(10)		(7)
Interest expense	Interest expense	—		(53)		—		(109)

        Receivables due from and payables due to related parties consisted of the following as of June 30, 2020 and December 31, 2019 (in thousands):

	Location of Receivable (Payable)	June 30, 2020		December 31, 2019
Tenant receivables and other receivables	Receivable due from related party	$	676	$	184
Accrued interest due to related party	Accrued interest payable	(91)		(81)
Other payables due to related party	Payable due to related party	(1,039)		(346)