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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2022
Accounting Policies [Abstract] |
Future Scheduled Lease Income for Operating Leases | The aggregate amount of future scheduled lease income on commercial operating leases, excluding any variable lease income and non-lease components, as of March 31, 2022, was as follows:
|  | (in thousands)
2022 (remainder) |  | $ | 1,958 |
2023 |  | 2,627 |
2024 |  | 2,577 |
2025 |  | 2,528 |
2026 |  | 1,935 |
Thereafter |  | 1,548 |
Total scheduled lease income - commercial operating leases |  | $ | 13,173 |
Schedule of Disaggregation of Revenue | The following table presents the disaggregation of revenue streams for the three months ended March 31, 2022 and 2021:
|  |  | (in thousands)
|  |  | Three Months Ended March 31, |  |
Revenue Stream | Applicable Standard |  | 2022 | 2021 |  |  |
Fixed lease income - operating leases | Leases |  | $ | 56,673 |  | $ | 43,840 |  |  |  |
Variable lease income - operating leases | Leases |  | 2,523 |  | 1,969 |  |  |  |
Other property revenue | Revenue from contracts with customers |  | 1,118 |  | 839 |  |  |  |
Total revenue |  |  | $ | 60,314 |  | $ | 46,648 |  |  |  |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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