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DEBT OBLIGATIONS - Principal repayments (Details) - Mortgages payable - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
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Amortization payments |  |
Amortization payments, six months ended December 31, 2023 | $ 6,216 |
Amortization payments, 2024 | 11,642 |
Amortization payments, 2025 | 10,355 |
Amortization payments, 2026 | 10,249 |
Amortization payments, 2027 | 9,138 |
Amortization payments, Thereafter | 41,699 |
Amortization payments, Total | 89,299 |
Principal due at maturity |  |
Principal due at maturity, six months ended December 31, 2023 | 6,238 |
Principal due at maturity, 2024 | 50,695 |
Principal due at maturity, 2025 | 32,063 |
Principal due at maturity, 2026 | 19,179 |
Principal due at maturity, 2027 | 38,525 |
Principal due at maturity, Thereafter | 183,717 |
Principal due at maturity, Total | 330,417 |
Total |  |
Total, six months ended December 31, 2023 | 12,454 |
Total, 2024 | 62,337 |
Total, 2025 | 42,418 |
Total, 2026 | 29,428 |
Total, 2027 | 47,663 |
Total, Thereafter | 225,416 |
Total | $ 419,716 | $ 409,175

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