REAL ESTATE AND INTANGIBLE ASSETS - Carrying Value of Lease Intangible Assets or Liabilities in Other Assets and Other Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Finite-Lived Intangible Assets [Line Items] | ||
| Accumulated amortization | $ (3,689) | $ (3,501) |
| Above-market lease values and lease incentives | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Lease intangibles | 65 | 308 |
| Accumulated amortization | (11) | (154) |
| Below-market lease values and deferred revenue | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Below-market lease values, gross | (2,220) | (908) |
| Below-market lease values, accumulated (amortization) accretion | 488 | 336 |
| Market leases, net | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Deferred Rent Asset (Liability) | (2,155) | (600) |
| Deferred Rent Asset (Liability) | $ 477 | $ 182 |
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- Definition Finite-lived intangible assets accumulated (amortization) and accretion. No definition available.
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- Definition Finite lived intangible assets (liabilities) gross. No definition available.
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- Definition Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount before amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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