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TAXABLE INCOME AND TAX BASIS (Details) | 12 Months Ended
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Dec. 31, 2022 USD ($)
TAXABLE INCOME AND TAX BASIS |
Taxable net income | $ 10,968,000
Excess amount of statement income over taxable income | 7,245,000
Excess amount of cumulative statement basis over cumulative taxable basis | 14,000,000
Excess amount of statement income from joint venture investments over taxable income | $ 3,000,000

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- Definition Represents the amount by which taxable income basis is less than statement income basis due to accelerated depreciation. + References No definition available. + Details
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- Definition Represents the cumulative basis amount by which taxable income basis is less than statement income basis. + References No definition available. + Details
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- Definition The taxable net income or loss during a period. + References No definition available. + Details
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Balance Type: | credit
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- References No definition available. + Details
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