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DEBT OBLIGATIONS (Tables) | 9 Months Ended
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Sep. 30, 2025
DEBT OBLIGATIONS |
Schedule of mortgages payable, net | The following table details the Mortgages payable, net, balances per the consolidated balance sheets (amounts in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31,
​ |  | 2025 |  | 2024
Mortgages payable, gross | ​ | $ | 463,103 | ​ | $ | 424,978
Unamortized deferred financing costs | ​ |  | (3,868) | ​ |  | (3,756)
Unamortized mortgage intangible assets | ​ | ​ | (564) | ​ | ​ | (667)
Mortgages payable, net | ​ | $ | 458,671 | ​ | $ | 420,555
​
Schedule of principal repayments | The following table sets forth, as of September 30, 2025, scheduled principal repayments with respect to the Company’s mortgage debt (amounts in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Three | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Months Ending | ​ | For the Years Ending | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2025 |  | 2026 |  | 2027 |  | 2028 |  | 2029 |  | Thereafter |  | Total
Amortization payments | ​ | $ | 2,772 | ​ | $ | 10,912 | ​ | $ | 9,866 | ​ | $ | 9,215 | ​ | $ | 7,136 | ​ | $ | 30,609 | ​ | $ | 70,510
Principal due at maturity | ​ |  | 3,721 | ​ |  | 18,461 | ​ |  | 38,525 | ​ |  | 30,155 | ​ |  | 79,386 | ​ |  | 222,345 | ​ |  | 392,593
Total | ​ | $ | 6,493 | ​ | $ | 29,373 | ​ | $ | 48,391 | ​ | $ | 39,370 | ​ | $ | 86,522 | ​ | $ | 252,954 | ​ | $ | 463,103
​

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