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DISPOSITIONS (Tables) | 3 Months Ended
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Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Property Dispositions | The following table presents the assets and liabilities associated with Stoney Creek Commons and City Center, the investment properties classified as held for sale as of March 31, 2025. In addition, City Center was classified as held for sale as of December 31, 2024 (in thousands):
| March 31, 2025 |  | December 31, 2024
Assets |  |  |
Net investment properties | $ | 73,317 |  |  | $ | 68,991 |
Tenant and other receivables | 2,654 |  |  | 1,760 |
Restricted cash and escrow deposits | 225 |  |  | 225 |
Deferred costs, net | 2,746 |  |  | 2,634 |
Prepaid and other assets | 741 |  |  | 181 |
Assets associated with investment properties held for sale | $ | 79,683 |  |  | $ | 73,791 |
Liabilities |  |  |
Accounts payable and accrued expenses | $ | 903 |  |  | $ | 544 |
Deferred revenue and other liabilities | 3,296 |  |  | 3,465 |
Liabilities associated with investment properties held for sale | $ | 4,199 |  |  | $ | 4,009 |

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