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MORTGAGE LOANS AND NOTES PAYABLE - Future Payments (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Future principal payment requirements on the outstanding mortgage loans and notes payable at year end |  |
Total mortgage loans and notes payable, net | $ 130,070 | $ 162,918
Mortgage Loans |  |
Future principal payment requirements on the outstanding mortgage loans and notes payable at year end |  |
2023 | 893 |
2024 | 32,329 |
2025 | 979 |
2026 | 33,760 |
2028 and thereafter | 54,300 |
Total mortgage payments | 122,261 |
Plus: Unamortized fair value adjustment | 8,871 |
Less: Loan procurement costs, net | (1,062) | (1,269)
Total mortgage loans and notes payable, net | $ 130,070 | $ 162,918

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