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VARIABLE INTEREST ENTITIES, CONTINGENT LIABILITY AND CONSOLIDATED JOINT VENTURES - Consolidated Joint Ventures (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
item
Dec. 31, 2022
USD ($)
Consolidated VIEs Carrying Amount of Assets and Liabilities    
Land $ 180,579 $ 181,805
Unbilled rent receivable 16,710 16,079
Unamortized intangible lease assets, net 18,541 19,841
Escrow, deposits and other assets and receivables 18,158 23,764
Mortgages payable, net of unamortized deferred financing costs of $141 and $152, respectively 406,946 405,162
Accrued expenses and other liabilities 18,020 19,270
Unamortized intangible lease liabilities, net 10,824 11,125
Accumulated other comprehensive income 1,401 1,810
Non-controlling interests in consolidated joint ventures [1] 985 972
Mortgages payable    
Consolidated VIEs Carrying Amount of Assets and Liabilities    
Mortgages payable, net of unamortized deferred financing costs of $141 and $152, respectively 406,946 405,162
Unamortized deferred financing costs $ 3,316 3,355
Consolidated Joint Venture-VIEs    
Variable Interest Entities    
Number of joint ventures with controlling interest | item 3  
Consolidated VIEs Carrying Amount of Assets and Liabilities    
Land $ 10,365 10,365
Buildings and improvements, net of accumulated depreciation of $5,856 and $5,670, respectively 17,716 17,870
Accumulated depreciation 5,856 5,670
Cash 1,262 1,163
Unbilled rent receivable 1,096 1,111
Unamortized intangible lease assets, net 453 472
Escrow, deposits and other assets and receivables 872 772
Mortgages payable, net of unamortized deferred financing costs of $141 and $152, respectively 18,321 18,500
Accrued expenses and other liabilities 798 711
Unamortized intangible lease liabilities, net 412 424
Accumulated other comprehensive income 16 22
Non-controlling interests in consolidated joint ventures $ 985 972
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 $ 141 $ 152
[1] The Company’s consolidated balance sheets include assets and liabilities of consolidated variable interest entities (“VIEs”). See Note 5. The consolidated balance sheets include the following amounts related to the Company’s consolidated VIEs: $10,365 and $10,365 of land, $17,716 and $17,870 of building and improvements, net of $5,856 and $5,670 of accumulated depreciation, $3,683 and $3,518 of other assets included in other line items, $18,321 and $18,500 of real estate debt, net, $1,210 and $1,135 of other liabilities included in other line items and $985 and $972 of non-controlling interests as of March 31, 2023 and December 31, 2022, respectively.