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DEBT OBLIGATIONS (Tables)

12 Months Ended

Dec. 31, 2019

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,
​		2019			2018
Mortgages payable, gross	​	$	440,278	​	$	423,096
Unamortized deferred financing costs	​	​	(4,438)	​		(4,298)
Mortgages payable, net	​	$	435,840	​	$	418,798

Schedule of principal repayments

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

​

​	​	​	​
Year Ending December 31,		​	​
2020	​	$	13,530
2021	​	​	22,963
2022	​	​	46,083
2023	​	​	30,182
2024	​	​	62,819
Thereafter	​	​	264,701
Total	​	$	440,278

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,
​		2019			2018
Line of credit, gross	​	$	11,450	​	$	30,000
Unamortized deferred financing costs	​	​	(619)	​	​	(312)
Line of credit, net	​	$	10,831	​	$	29,688

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
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-Name Accounting Standards Codification
-Topic 235
-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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
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