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Related-Party Arrangements (Tables)
12 Months Ended
Dec. 31, 2018
Schedule of Related Party Debt

 

 

 

December 31,

2018

 

 

December 31,

2017

 

Principal amount

 

$

71,506

 

 

$

79,666

 

Unamortized premium

 

 

639

 

 

 

 

Unaccreted debt issuance costs

 

 

(56

)

 

 

 

Net carrying amount

 

$

72,089

 

 

$

79,666

 

 

Schedule of Interest Expense on Note Payable to Related Party Interest expense (excluding the amortization of debt premium and debt issuance costs) for the years ended December 31, 2018 and 2017 are as follows (in thousands):

 

 

For the Year Ended December 31,

 

 

 

2018

 

 

2017

 

Interest expense on note payable to related party

 

$

4,304

 

 

$

3,782

 

 

Schedule of Amortization of Premium and Accretion of Debt Issuance Costs

 

Amortization of the premium and accretion of debt issuance costs related to the 2021 notes for the years ended December 31, 2018, 2017 and 2016 are as follows (in thousands):

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

 

2016

 

Amortization of debt premium

 

$

154

 

 

$

232

 

 

 

234

 

Accretion expense - debt issuance cost

 

$

4

 

 

$

227

 

 

 

257

 

 

Related Party Notes  
Schedule of Amortization of Premium and Accretion of Debt Issuance Costs

Amortization of the premium and accretion of debt issuance costs related to the related party notes for the years ended December 31, 2018 and 2017 are as follows (in thousands):

 

 

 

For the Year Ended December 31,

 

 

 

2018

 

 

2017

 

Amortization of debt premium

 

$

185

 

 

$

 

Accretion expense - debt issuance cost

 

$

19

 

 

$