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RELATED PARTY AND AFFILIATE TRANSACTIONS
 6 Months Ended
Jun. 30, 2013
Related Party Transactions [Abstract]  
RELATED PARTY AND AFFILIATE TRANSACTIONS

4. RELATED PARTY AND AFFILIATE TRANSACTIONS

Our related parties and affiliates include (i) members of the joint venture that own the Great Wolf Lodge resort in Grand Mound, Washington, (ii) members of the joint venture that own the Great Wolf Lodge which is to be developed in Garden Grove, California and (iii) Apollo, our indirect controlling shareholder.

Our unconsolidated joint venture with The Confederated Tribes of the Chehalis Reservation owns the Great Wolf Lodge resort and conference center on a 39-acre land parcel in Grand Mound, Washington. On March 21, 2013, each joint venture partner made an additional investment of $6,712 in preferred equity of the unconsolidated joint venture. Our ownership interest remains at 49%.

Our unconsolidated joint venture with an affiliate of McWhinney Real Estate Services, Inc. owns the Great Wolf Lodge resort and conference center to be developed on a 10.8-acre land parcel in Garden Grove, California. Our ownership interest in this joint venture is 15.28%.

We regularly transact business with our related parties and affiliates. The following summarizes our transactions:

 

     Successor          Predecessor      Successor          Predecessor  
     Three months
ended June 30,
2013		      Period May 5,
2012 through
June 30, 2012		           Period April 1,
2012 through
May 4, 2012		      Six months
ended June 30,
2013		      Period May 5,
2012 through
June 30, 2012		           Period January 1,
2012 through
May 4, 2012		  

Management and other fees

    $ 1,050       $ 535           $ 441       $ 2,077       $ 535           $ 1,414   

Other revenue from managed properties

      3,007         1,729             1,129         5,927         1,729             3,901   

Selling, general and administrative

      702         0             0         1,613         0             0   

Other expenses from managed properties

      3,007         1,729             1,129         5,927         1,729             3,901   

Investment income

      405         137             83         648         137             303   

 

 

     June 30, 2013      December 31, 2012  

Accounts receivable

    $ 5,157       $ 5,145   

Investments in and advances to unconsolidated affiliates

      33,236         25,697   

Accounts payable

      2,402         1,741