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DEBT OBLIGATIONS - Principal repayments (Details) - Mortgages payable - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
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Amortization payments |  |
Amortization payments, six months ended December 31, 2026 | $ 5,552 |
Amortization payments, Year Ending December 31, 2027 | 10,281 |
Amortization payments, Year Ending December 31, 2028 | 9,656 |
Amortization payments, Year Ending December 31, 2029 | 7,602 |
Amortization payments, Year Ending December 31, 2030 | 6,629 |
Amortization payments, Thereafter | 24,498 |
Amortization payments, Total | 64,218 |
Principal due at maturity |  |
Principal due at maturity, six months ended December 31, 2026 | 8,774 |
Principal due at maturity, Year Ending December 31, 2027 | 38,525 |
Principal due at maturity, Year Ending December 31, 2028 | 30,155 |
Principal due at maturity, Year Ending December 31, 2029 | 79,386 |
Principal due at maturity, Year Ending December 31, 2030 | 71,429 |
Principal due at maturity, Thereafter | 240,882 |
Principal due at maturity, Total | 469,151 |
Total |  |
Total, six months ended December 31, 2026 | 14,326 |
Total, Year Ending December 31, 2027 | 48,806 |
Total, Year Ending December 31, 2028 | 39,811 |
Total, Year Ending December 31, 2029 | 86,988 |
Total, Year Ending December 31, 2030 | 78,058 |
Total, Thereafter | 265,380 |
Total | $ 533,369 | $ 522,501

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