RELATED PARTY TRANSACTIONS AND FEES (Tables)

3 Months Ended

Mar. 31, 2019

Related Party Transactions [Abstract]

Schedule of reconciliation of accounts receivable from related parties

The table below reflects the various transactions between IOR, Pillar, and TCI (dollars in thousands):

	TCI
Balance, December 31, 2018	$	82,089
Cash transfers		835
Advisory fees		(181	)
Net income fee		(100	)
Cost reimbursements		(87	)
Interest income		1,200
Income Tax		(258	)
Balance, March 31, 2019	$	83,498