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DEFERRED REVENUE (Tables)

12 Months Ended

Dec. 31, 2024

DEFERRED REVENUE

Schedule of components of deferred revenue

Deferred revenue consisted of the following (in thousands):  

​	​	​	​	​	​	​
​	​	As of
​		December 31, 2024			December 31, 2023
Prepaid Rent	​	$	3,698	​	$	3,723
Interest Reserve from Commercial Loans and Investments	​	​	6,067	​	​	744
Tenant Contributions	​	​	418	​	​	733
Total Deferred Revenue	​	$	10,183	​	$	5,200

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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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