XML 40 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Disclosures (Tables)
 9 Months Ended
Sep. 30, 2020
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions The table below shows the related party balances the Company owes to and is owed by, in thousands:
September 30, 2020December 31, 2019
Due (to) from HIREIT$— $10,359 
Due to Hartman XIX— (4,059)
Due from (to) vREIT XXI655 (420)
Due from (to) Advisor— (2,077)
Due to the Property Manager— (1,168)
Due from(to) other related parties487 (505)
$1,142 $2,130 
The following table reflects the net note receivable asset due to the Company, reflected in the accompanying consolidated balance sheets and the Company's maximum exposure to debt guarantees, in thousands:

September 30, 2020December 31, 2019
Note receivable, net$1,726 $17,288 
Maximum exposure$24,998 $25,141