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DEFERRED REVENUE (Tables)

6 Months Ended

Jun. 30, 2023

DEFERRED REVENUE

Schedule of components of deferred revenue

Deferred revenue consisted of the following (in thousands):  

​	​	​	​	​	​	​
​	​	As of
​		June 30, 2023			December 31, 2022
Prepaid Rent	​	$	5,477	​	$	3,951
Interest Reserve from Commercial Loans and Investments	​	​	827	​	​	1,262
Tenant Contributions	​	​	586	​	​	522
Total Deferred Revenue	​	$	6,890	​	$	5,735

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredRevenueDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration