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DEBT OBLIGATIONS - Principal repayments (Details) - Mortgages payable - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
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Amortization payments |  |
Amortization payments, three months ended December 31, 2023 | $ 3,150 |
Amortization payments, 2024 | 11,732 |
Amortization payments, 2025 | 10,449 |
Amortization payments, 2026 | 10,348 |
Amortization payments, 2027 | 9,241 |
Amortization payments, Thereafter | 41,844 |
Amortization payments, Total | 86,764 |
Principal due at maturity |  |
Principal due at maturity, three 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 | 38,524 |
Principal due at maturity, Thereafter | 187,423 |
Principal due at maturity, Total | 334,122 |
Total |  |
Total, three months ended December 31, 2023 | 9,388 |
Total, 2024 | 62,427 |
Total, 2025 | 42,512 |
Total, 2026 | 29,527 |
Total, 2027 | 47,765 |
Total, Thereafter | 229,267 |
Total | $ 420,886 | $ 409,175

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