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INCOME TAXES (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Income Taxes: |  |  |
REIT Taxable income distributed | 100.00% |  |
Unrecognized tax benefits | $ 0 |  | $ 0
Unrecognized tax benefits, income tax penalties and interest accrued | 0 |  | $ 0
Income tax expense (benefit) | (943,000) | $ 11,033,000 |
Taxable REIT Subsidiary |  |  |
Income Taxes: |  |  |
Income tax expense (benefit) | $ (900,000) | $ 11,000,000 |

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