XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2023
Related Party Transactions [Abstract]  
Summary of Related Party Amounts Due The related party amounts due to WHLR as of June 30, 2023 and December 31, 2022 are comprised of:

 

 

June 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

2022 financings and real estate taxes

 

$

7,166,000

 

 

$

7,166,000

 

Management fees

 

 

533,000

 

 

 

110,000

 

Leasing commissions

 

 

418,000

 

 

 

85,000

 

Cost Sharing Agreement allocations (a)

 

 

322,000

 

 

 

 

Other

 

 

117,000

 

 

 

(33,000

)

Total

 

$

8,556,000

 

 

$

7,328,000

 

(a)
Includes allocations for executive compensation and directors' liability insurance. In 2022, WHLR did not make any allocations to the Company for these services due to certain limitations set forth in the Cost Sharing Agreement.