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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Real Estate Rental Revenue as a Percentage

Real estate rental revenue as a percentage of the total for the Residential reportable segment and Other for the three years ended December 31, 2024 was as follows:

			Year Ended December 31,
			2024						2023						2022
Residential			92		%				92		%				91		%
Other			8		%				8		%				9		%

Schedule of Percentage of Income Producing Real Estate Assets by Segment

The percentage of income producing real estate assets classified as held and used, at cost, for the Residential reportable segment and Other as of December 31, 2024 and 2023 was as follows:

			2024						2023
Residential			96		%				96		%
Other			4		%				4		%

Schedule of Reconciliation of Net Operating Income of Reportable Segments

The following tables present revenues, net operating income, capital expenditures and total assets for the three years ended December 31, 2024 from the Residential reportable segment and Other, and reconciles the consolidated net operating income to net loss as reported (in thousands):

			Twelve Months Ended December 31, 2024
			Residential						Other						Consolidated
Real estate rental revenue			$	223,638					$	18,297					$	241,935
Real estate expenses			83,066						5,635						88,701
Net operating income			$	140,572					$	12,662					$	153,234
Property management expenses															(8,861)
General and administrative expenses															(24,969)
Depreciation and amortization															(95,935)
Interest expense															(37,835)
Loss on extinguishment of debt															(147)
Other income															1,410
Net loss															$	(13,103)
Capital expenditures			$	47,054					$	548					$	47,602
Total assets			$	1,719,087					$	126,675					$	1,845,762

			Twelve Months Ended December 31, 2023
			Residential						Other						Consolidated
Real estate rental revenue			$	209,311					18,600						$	227,911
Real estate expenses			74,535						5,295						79,830
Net operating income			$	134,776					$	13,305					$	148,081
Property management expenses															(8,108)
General and administrative expenses															(25,887)
Transformation costs															(6,339)
Depreciation and amortization															(88,950)
Interest expense															(30,429)
Loss on extinguishment of debt															(54)
Other income															569
Real estate impairment															(41,860)
Net loss															$	(52,977)
Capital expenditures			$	37,782					$	844					$	38,626
Total assets			$	1,768,426					$	131,602					$	1,900,028

			Twelve Months Ended December 31, 2022
			Residential						Other						Consolidated
Real estate rental revenue			$	190,500					$	18,880					$	209,380
Real estate expenses			68,735						5,266						74,001
Net operating income			$	121,765					$	13,614					$	135,379
Property management expenses															(7,436)
General and administrative expenses															(28,258)
Transformation costs															(9,686)
Depreciation and amortization															(91,722)
Interest expense															(24,940)
Loss on extinguishment of debt															(4,917)
Other income															712
Net loss															$	(30,868)
Capital expenditures			$	35,081					$	3,175					$	38,256
Total assets			$	1,691,176					$	181,430					$	1,872,606

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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-Topic 280
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