REAL ESTATE AND INTANGIBLE ASSETS - Carrying Value of Lease Intangibles and Accumulated Amortization (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | ||
Accumulated amortization | $ (4,332) | $ (3,951) |
Lease intangibles, net | 5,951 | 4,456 |
Lease intangibles, at cost | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles | 10,283 | 8,407 |
Lease intangibles, net | 5,951 | 4,456 |
Leasehold interest – land | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles | 4,295 | 4,295 |
In-place lease values | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles | 2,763 | 2,174 |
Leasing costs | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles | 3,095 | 1,808 |
Other | ||
Finite-Lived Intangible Assets [Line Items] | ||
Lease intangibles | $ 130 | $ 130 |
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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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- Definition Amount after 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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