| Schedule of Related Party Transactions |
Related party assets and liabilities included in the Company’s condensed consolidated balance sheets as of September 30, 2017 and December 31, 2016 consisted of the following (in thousands):
| | | | | | | | | | September 30,
2017 | | December 31, 2016 | Assets: | | | | Capital commitment from seller | $ | — |
| | $ | 30,000 |
| Legacy Incentive Compensation receivable | — |
| | 43,101 |
| Transition services agreement | — |
| | 1,356 |
| Builder fees and other | 4,428 |
| | 7,954 |
| | $ | 4,428 |
| | $ | 82,411 |
| Liabilities: | | | | EB-5 loan reimbursements | $ | 102,692 |
| | $ | 102,692 |
| Contingent consideration—Mall Venture project property | 64,870 |
| | 64,870 |
| Deferred land sale revenue | 9,860 |
| | — |
| Payable to holders of Management Company’s Class B interests | 9,000 |
| | 52,102 |
| Other | 712 |
| | 1,493 |
| | $ | 187,134 |
| | $ | 221,157 |
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