XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2025
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions The related party amounts due to WHLR are comprised of:
September 30,December 31,
20252024
Financings and real estate taxes$7,166,000 $7,166,000 
Management fees953,000 634,000 
Leasing commissions802,000 548,000 
Sales commissions488,000 343,000 
Cost Sharing Agreement allocations (1)1,257,000 800,000 
Total$10,666,000 $9,491,000 
(1)Includes allocations for executive compensation and directors and officers liability insurance.