TRANSACTIONS WITH AFFILIATES AND AFFILIATED ENTITIES (Tables)

3 Months Ended

Mar. 31, 2013

Transactions With Affiliates And Affiliated Entities Tables

Schedule of due to affiliate

Due to affiliate is comprised of the following amounts due to Newcastle:

	March 31, 2013		December 31, 2012
Management fees payable	$	5,717	$	3,392
Reimbursable expenses payable		2,067		1,744
	$	7,784	$	5,136