XML 36 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Related-Party Transactions (Tables)
9 Months Ended
Sep. 30, 2015
Related Party Transactions  
Table of the Company’s accounts receivable from affiliates and accounts payable to affiliates

The components of the Company’s “Accounts receivable from affiliates” and “Accounts payable to affiliates” in the accompanying Condensed Consolidated Balance Sheets consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

    

September 30, 

 

December 31, 

 

 

 

2015

 

2014

 

Accounts receivable from affiliates:

 

 

 

 

 

 

 

RE/MAX of Texas Advertising Fund

 

$

16

 

$

246

 

Other

 

 

10

 

 

(15)

 

Total accounts receivable from affiliates

 

 

26

 

 

231

 

Accounts payable to affiliates:

 

 

 

 

 

 

 

Central Atlantic Region Advertising Fund

 

 

(1,102)

 

 

(1,031)

 

Other

 

 

(70)

 

 

(83)

 

Total accounts payable to affiliates

 

 

(1,172)

 

 

(1,114)

 

Net accounts payable to affiliates

 

$

(1,146)

 

$

(883)