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MANAGEMENT AGREEMENT AND AFFILIATE TRANSACTIONS (Tables)
 6 Months Ended
Jun. 30, 2020
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
The following table summarizes the management fees, income incentive allocation and capital gains incentive allocation:
Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
Management fees$4,756  $3,499  $9,522  $7,175  
Income incentive allocation—  —  —  —  
Capital gains incentive allocation—  2,211  —  2,373  
Total$4,756  $5,710  $9,522  $9,548  
The following table summarizes our reimbursements to the Manager:
Three Months Ended June 30,Six Months Ended June 30,
2020
2019 (1)
2020
2019 (1)
Classification in the Consolidated Statements of Operations:
General and administrative$2,128  $3,019  $4,390  $5,562  
Acquisition and transaction expenses523  2,309  1,047  3,770  
Total$2,651  $5,328  $5,437  $9,332  
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(1) Due to the Aviation Restructuring (as defined in Note 17), during the three and six months ended June 30, 2019, $1,716 and $3,229, respectively, was restated from the Corporate and Other segment to the Aviation Leasing segment, of which $746 and $1,294, respectively, was reclassified from General and administrative to Operating expenses and $970 and $1,935, respectively, remained in Acquisition and transaction expenses. See Note 17 for additional details.
The following table summarizes amounts due to the Manager, which are included within accounts payable and accrued liabilities in the Consolidated Balance Sheets:
June 30, 2020December 31, 2019
Accrued management fees$1,548  $1,410  
Other payables (1)
866  21,992  
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(1) Includes $21.2 million related to incentive fees, as of December 31, 2019, which we paid during the six months ended June 30, 2020.
The following table presents the amount of this non-controlling interest share of net loss:
Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
Non-controlling interest share of net loss$4,020  $4,559  $8,681  $7,855