Quarterly report pursuant to sections 13 or 15(d)

Related Party Transactions (Tables)

v2.4.0.6
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2012
Summarizes of Related Party Activity

The following summarizes related party activity as of and for the nine months ended September 30, 2012 and 2011:

 

     September 30,  
     2012     2011  

Amounts paid to Wheeler Interests and its affiliates:

    

Wheeler Interests

   $ 510,835      $ 246,311   

Wheeler Development

     —          11,672   

Wheeler Real Estate

     43,085        67,457   

Site Applications

     45,081        58,839   

Creative Retail Works

     —          5,621   

TESR

     18,062        13,934   
  

 

 

   

 

 

 
   $ 617,063      $ 403,834   
  

 

 

   

 

 

 

Amounts due to Wheeler Interests and its affiliates:

    

Wheeler Interests

   $ (2,699   $ 1,257   

Wheeler Development

     (46,410     38   

Wheeler Real Estate

     (23,285     9,118   

Site Applications

     2,895        2,503   

TESR

     (1,805     8,491   

Jon Wheeler and affiliates

     1,140,016        1,217,540   
  

 

 

   

 

 

 
   $ 1,068,712      $ 1,238,947   
  

 

 

   

 

 

 

Rent and reimbursement income received from Wheeler Interests

   $ 307,300      $ 296,800   
  

 

 

   

 

 

 

Rent and other tenant receivables due from Wheeler Interests

   $ 221,489      $ 134,529   
  

 

 

   

 

 

 
Subsidiaries [Member]
 
Summarizes of Related Party Activity

The following summarizes related party activity between the PSF Entities and Wheeler Interests as of and for the nine months ended September 30, 2012 and 2011:

 

     September 30,  
     2012     2011  
     (unaudited)  

Amounts paid to Wheeler Interests and its affiliates:

    

Wheeler Interests

   $ 43,607      $ 52,277   

Wheeler Development

     —          3,510   

Wheeler Real Estate

     82,866        96,284   

Site Applications

     39,433        51,765   

Creative Retail Works

     21,701        4,100   

TESR

     24,138        54,257   
  

 

 

   

 

 

 
   $ 211,745      $ 262,193   
  

 

 

   

 

 

 

Amounts due to (from) Wheeler Interests and its affiliates:

    

Wheeler Interests

   $ 1,064      $ 146   

Wheeler Development

     —          183   

Wheeler Real Estate

     1,857        3,566   

Site Applications

     (630     1,391   

Creative Retail Works

     —          27,250   

TESR

     444        —     

Jon Wheeler and affiliates

     92,739        23,307   
  

 

 

   

 

 

 
   $ 95,474      $ 55,843