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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounting Policies [Abstract] |
Future Scheduled Lease Income for Operating Leases | The aggregate amount of future scheduled lease income on our operating leases for commercial spaces, excluding any variable lease income and non-lease components, as of December 31, 2022, was as follows:
|  | (in thousands)
2023 |  | $ | 3,241 |
2024 |  | 3,193 |
2025 |  | 3,142 |
2026 |  | 2,533 |
2027 |  | 1,366 |
Thereafter |  | 5,760 |
Total scheduled lease income - operating leases |  | $ | 19,235 |
Disaggregation of Revenue | The following table presents the disaggregation of revenue streams of our rental income for the years ended December 31, 2022, 2021, and 2020:
|  |  | (in thousands)
|  |  | Year ended December 31,
Revenue Stream | Applicable Standard |  | 2022 | 2021 | 2020
Fixed lease income - operating leases | Leases |  | $ | 240,566 |  | $ | 189,452 |  | $ | 168,119 |
Variable lease income - operating leases | Leases |  | 10,754 |  | 8,565 |  | 7,068 |
Other property revenue | Revenue from contracts with customers |  | 5,396 |  | 3,688 |  | 2,807 |
Total revenue |  |  | $ | 256,716 |  | $ | 201,705 |  | $ | 177,994 |
Federal Income Tax Distributions | The following table indicates how distributions were characterized for federal income tax purposes for the years ended December 31, 2022, 2021, and 2020:
CALENDAR YEAR |  | 2022 | 2021 | 2020
Tax status of distributions |  |  |  |
Capital gain |  | — |  | 0.92 | % | 13.62 | %
Ordinary income |  | 13.42 | % | 7.82 | % | 7.91 | %
Return of capital |  | 86.58 | % | 91.26 | % | 78.47 | %
Schedule of Other Assets | As of December 31, 2022 and 2021, other assets consisted of the following amounts:
| in thousands
| December 31, 2022 | December 31, 2021
Receivable arising from straight line rents | $ | 556 |  | $ | 343 |
Accounts receivable, net of allowance | 217 |  | 667 |
Real estate related loans receivable | 5,871 |  | 6,208 |
Prepaid and other assets | 8,474 |  | 9,693 |
Intangible assets, net of accumulated amortization | 2,112 |  | 7,370 |
Property and equipment, net of accumulated depreciation | 3,120 |  | 3,370 |
Goodwill | 866 |  | 866 |
Deferred charges and leasing costs | 1,471 |  | 2,065 |
Total Other Assets | $ | 22,687 |  | $ | 30,582 |

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