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DEBT OBLIGATIONS (Tables)

12 Months Ended

Dec. 31, 2018

DEBT OBLIGATIONS

Schedule of Mortgages payable, net

The following table details the Mortgages payable, net, balances per the consolidated balance sheets (amounts in thousands):

		December 31,
		2018			2017
Mortgages payable, gross		$	423,096		$	396,946
Unamortized deferred financing costs			(4,298)			(3,789)
Mortgages payable, net			418,798		$	393,157

Schedule of principal repayments

Scheduled principal repayments during the next five years and thereafter are as follows (amounts in thousands):

Year Ending December 31,
2019		$	15,969
2020			13,777
2021			22,704
2022			45,823
2023			40,952
Thereafter			283,871
Total		$	423,096

Schedule of Line of credit, net

The following table details the Line of credit, net, balances per the consolidated balance sheets (amounts in thousands):

		December 31,
		2018			2017
Line of credit, gross		$	30,000		$	9,400
Unamortized deferred financing costs			(312)			(624)
Line of credit, net		$	29,688		$	8,776

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Tabular disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.

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-Name Accounting Standards Codification
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