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REAL ESTATE - Amortization of Combined Components Over Next Five Years (Details) - Acquired-in-place leases $ in Thousands | Dec. 31, 2024 USD ($)
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Depreciation and amortization expense |
2025 | $ 2,020
2026 | 1,922
2027 | 1,020
2028 | 0
2029 | 0
Real estate rental revenue, net increase |
2025 | (709)
2026 | (662)
2027 | (476)
2028 | 0
2029 | 0
Total |
2025 | 1,311
2026 | 1,260
2027 | 544
2028 | 0
2029 | $ 0

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- Definition Amount of amortization income for lease with finite life acquired as part of real property acquisition at below market lease rate expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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