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TRANSACTIONS WITH AFFILIATES AND AFFILIATED ENTITIES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Transactions With Affiliates And Affiliated Entities Tables    
Schedule of due to affiliate

Due to affiliate is comprised of the following amounts:

 

     June 30,
2013
     December 31,
2012
 

Management fees

   $ 1,499       $ 3,392   

Incentive compensation

     878         —     

Purchase price payable

     1,254         1,744   
  

 

 

    

 

 

 
   $ 3,631       $ 5,136   

Due to Newcastle is comprised of the following amounts due to Newcastle as of December 31, 2012 and 2011:

 

     December 31,
2012
     December 31,
2011
 

Management fees payable to Newcastle

   $ 3,392       $ 39   

Reimbursable expenses payable to Newcastle

     1,744         119   
  

 

 

    

 

 

 
   $ 5,136       $ 158