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DEFERRED COSTS (Tables)

12 Months Ended

Dec. 31, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Deferred Costs

As of December 31, 2023 and 2022, the Company’s deferred costs were comprised of the following (in thousands):

			December 31, 2023
			Total Cost						Accumulated Amortization						Deferred Costs, net
Leasing costs			$	164,274					$	(71,220)					$	93,054
Financing costs - Unsecured Credit Facility			4,688						(1,758)						2,930
Total			$	168,962					$	(72,978)					$	95,984

			December 31, 2022
			Total Cost						Accumulated Amortization						Deferred Costs, net
Leasing costs			$	155,457					$	(62,920)					$	92,537
Financing costs - Unsecured Credit Facility			4,688						(586)						4,102
Total			$	160,145					$	(63,506)					$	96,639

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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