XML 65 R51.htm IDEA: XBRL DOCUMENT v3.23.1
REAL ESTATE AND RELATED LEASE INTANGIBLES, NET - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Business Acquisition [Line Items]      
Foreclosed properties held in real estate $ 101,600   $ 103,100
Unbilled rent receivables 800   1,300
Tenant recoveries 1,100 $ 1,600  
Land      
Business Acquisition [Line Items]      
Undepreciated real estate and lease intangibles 158,802   158,802
Building      
Business Acquisition [Line Items]      
Undepreciated real estate and lease intangibles $ 626,280   $ 625,655