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TAXABLE INCOME AND TAX BASIS (Tables) | 12 Months Ended
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Dec. 31, 2022
TAXABLE INCOME AND TAX BASIS |
Schedule of reconciliation of GAAP net income to taxable income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended |
​ | ​ | December 31, |
​ |  | 2022 |  | 2021 |  | 2020 |
​ | ​ | (in thousands) |
Financial statement (“book”) net income (loss) |  | $ | 3,723 |  | $ | (2,700) |  | $ | 1,425 | ​
Book/Tax differences from depreciation | ​ |  | 4,160 | ​ |  | 5,673 | ​ |  | 6,627 | ​
Book/Tax differences from Investment Properties | ​ |  | 1,258 | ​ |  | (87) | ​ |  | (69) | ​
Increase in prepaid rent and allowances | ​ |  | 554 | ​ |  | (46) | ​ |  | 936 | ​
Other items | ​ | ​ | 1,273 | ​ | ​ | 1,216 | ​ | ​ | (341) | ​
Taxable income | ​ | $ | 10,968 | ​ | $ | 4,056 | ​ | $ | 8,578 | ​
​

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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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