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VARIABLE INTEREST ENTITIES, CONTINGENT LIABILITY AND CONSOLIDATED JOINT VENTURES - Consolidated Joint Ventures (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2021
USD ($)
item
Dec. 31, 2020
USD ($)
Consolidated VIEs Carrying Amount of Assets and Liabilities    
Land $ 178,525 $ 190,391
Property held-for-sale (see Note 5) 6,446  
Unbilled rent receivable 14,252 15,438
Unamortized intangible lease assets, net 22,048 24,703
Escrow, deposits and other assets and receivables 13,352 20,667
Mortgages payable, net of unamortized deferred financing costs of $223 and $253, respectively 408,580 429,704
Accrued expenses and other liabilities 20,014 21,498
Unamortized intangible lease liabilities, net 10,425 11,189
Accumulated other comprehensive loss (2,664) (5,002)
Non-controlling interests in consolidated joint ventures [1] 1,196 1,193
Mortgages payable    
Consolidated VIEs Carrying Amount of Assets and Liabilities    
Mortgages payable, net of unamortized deferred financing costs of $223 and $253, respectively 408,580 429,704
Unamortized deferred financing costs $ 3,523 3,845
Consolidated Joint Venture-VIEs    
Variable Interest Entities    
Number of joint ventures with controlling interest | item 4  
Consolidated VIEs Carrying Amount of Assets and Liabilities    
Land $ 10,365 12,158
Buildings and improvements, net of accumulated depreciation of $4,594 and $5,232, respectively 18,600 23,372
Accumulated depreciation 4,594 5,232
Property held-for-sale (see Note 5) 6,446 0
Cash 1,026 1,102
Unbilled rent receivable 876 861
Unamortized intangible lease assets, net 586 627
Escrow, deposits and other assets and receivables 963 1,089
Mortgages payable, net of unamortized deferred financing costs of $223 and $253, respectively 23,097 23,530
Accrued expenses and other liabilities 857 752
Unamortized intangible lease liabilities, net 501 526
Accumulated other comprehensive loss (76) (127)
Non-controlling interests in consolidated joint ventures $ 1,196 1,193
Consolidated Joint Venture-VIEs | Minimum    
Variable Interest Entities    
Ownership interest in consolidated joint venture of the company (as a percent) 90.00%  
Consolidated Joint Venture-VIEs | Maximum    
Variable Interest Entities    
Ownership interest in consolidated joint venture of the company (as a percent) 95.00%  
Consolidated Joint Venture-VIEs | Mortgages payable    
Consolidated VIEs Carrying Amount of Assets and Liabilities    
Unamortized deferred financing costs $ 223 $ 253
[1] The Company’s consolidated balance sheets include assets and liabilities of consolidated variable interest entities (“VIEs”). See Note 6. The consolidated balance sheets include the following amounts related to the Company’s consolidated VIEs: $10,365 and $12,158 of land, $18,600 and $23,372 of building and improvements, net of $4,594 and $5,232 of accumulated depreciation, $6,446 and $0 of property held-for-sale, $3,451 and $3,679 of other assets included in other line items, $23,097 and $23,530 of real estate debt, net, $1,358 and $1,278 of other liabilities included in other line items and $1,196 and $1,193 of non-controlling interests as of June 30, 2021 and December 31, 2020, respectively.