Quarterly report pursuant to Section 13 or 15(d)

TRANSACTIONS WITH AFFILIATES AND AFFILIATED ENTITIES (Tables)

v3.10.0.1
TRANSACTIONS WITH AFFILIATES AND AFFILIATED ENTITIES (Tables)
6 Months Ended
Jun. 30, 2018
Transactions With Affiliates And Affiliated Entities  
Schedule of Affiliate Transactions
Due to affiliates is comprised of the following amounts:
 
June 30, 2018
 
December 31, 2017
Management fees
$
5,156

 
$
4,734

Incentive compensation
41,321

 
81,373

Expense reimbursements and other
2,171

 
2,854

Total
$
48,648

 
$
88,961

 
Affiliate expenses and fees were comprised of:
 
Three Months Ended 
 June 30,
 
Six Months Ended  
 June 30,
 
2018
 
2017
 
2018
 
2017
Management fees
$
15,453

 
$
14,186

 
$
30,563

 
$
27,260

Incentive compensation
26,732

 
40,172

 
41,321

 
52,632

Expense reimbursements(A)
125

 
125

 
250

 
250

Total
$
42,310

 
$
54,483

 
$
72,134

 
$
80,142

 
(A)
Included in General and Administrative Expenses in the Condensed Consolidated Statements of Income.