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TAXABLE INCOME AND TAX BASIS (Tables) | 12 Months Ended
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Dec. 31, 2020
TAXABLE INCOME AND TAX BASIS |
Schedule of reconciliation of GAAP net income to taxable income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended |
​ | ​ | December 31, |
​ |  | 2020 |  | 2019 |  | 2018 |
​ | ​ | (in thousands) |
Financial statement (“book”) net income |  | $ | 1,425 |  | $ | 6,547 |  | $ | 4,169 | ​
Book/Tax differences from depreciation and amortization | ​ |  | 5,426 | ​ |  | (10,177) | ​ |  | (4,675) | ​
Book/Tax differences on tax free exchanges | ​ |  | 1,201 | ​ |  | 1,223 | ​ |  | 1,087 | ​
Book/Tax differences from Investment Properties | ​ |  | (69) | ​ |  | 1,624 | ​ |  | 313 | ​
Increase in prepaid rent and allowances | ​ |  | 936 | ​ |  | 1,226 | ​ |  | 234 | ​
Business interest limitation | ​ |  | — | ​ |  | 1,596 | ​ |  | 3,713 | ​
Other items | ​ | ​ | (341) | ​ | ​ | — | ​ | ​ | — | ​
Taxable income | ​ | $ | 8,578 | ​ | $ | 2,039 | ​ | $ | 4,841 | ​

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- Definition Tabular disclosure of reconciliation of financial statement net income to taxable income. + References No definition available. + Details
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- References No definition available. + Details
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