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TRANSACTIONS WITH AFFILIATES AND AFFILIATED ENTITIES (Tables)
 9 Months Ended 12 Months Ended
Sep. 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:

 

                 
    September 30,
2013		     December 31,
2012		  
Management fees   $ 1,495     $ 3,392  
Incentive compensation     5,348       —    
Expense reimbursements     266       —    
Purchase price payable     —         1,744  
                 
    $ 7,109     $ 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