XML 58 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party and Affiliated Real Estate Joint Venture Transactions (Tables)
12 Months Ended
Dec. 31, 2017
Related Party Transactions [Abstract]  
Summarized Information of Management Fee Revenues for Related Party and Affiliated Joint Ventures
Management fee revenues for related party and affiliated real estate joint ventures and other income are summarized as follows:
 
 
 
 
For the Year Ended December 31,
Entity
 
Type
 
2017
 
2016
 
2015
PRISA
 
Affiliated real estate joint ventures
 
$
6,303

 
$
6,117

 
$
5,809

SP I
 
Affiliated real estate joint ventures
 
1,450

 
1,397

 
1,312

WCOT
 
Affiliated real estate joint ventures
 
1,159

 
1,819

 
1,799

VRS
 
Affiliated real estate joint ventures
 
1,038

 
1,053

 
1,398

ESNPS
 
Affiliated real estate joint ventures
 
645

 
620

 
584

ESW
 
Affiliated real estate joint ventures
 
590

 
555

 
515

ESW II
 
Affiliated real estate joint ventures
 
502

 
482

 
452

PRISA II
 
Affiliated real estate joint ventures
 

 
3,469

 
4,703

Other
 
Franchisees, third parties and other
 
27,692

 
24,330

 
17,589

 
 
 
 
$
39,379

 
$
39,842

 
$
34,161

Summarized Information of Receivables from Related Party and Affiliated Joint Ventures
Receivables from related parties and affiliated real estate joint ventures balances are summarized as follows:
 
 
December 31, 2017
 
December 31, 2016
Mortgage notes receivable
 
$

 
$
15,860

Other receivables from stores
 
2,847

 
751

 
 
$
2,847

 
$
16,611