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TAXABLE INCOME AND TAX BASIS (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
TAXABLE INCOME AND TAX BASIS |  |  |
Taxable net income | $ 9,989,000 | $ 10,968,000 | $ 4,056,000
Excess amount of statement income over taxable income | 1,535,000 |  |
Excess amount of cumulative statement basis over cumulative taxable basis | 8,000,000 |  |
Excess amount of statement income from joint venture investments over taxable income | 6,000,000 |  |
Reconciliation of GAAP net income to taxable income |  |  |
Book/Tax differences from depreciation and amortization | (2,300,000) | 4,160,000 | 5,673,000
Book/Tax differences from Investment Properties | (351,000) | (1,258,000) | 87,000
Increase (Decrease) in prepaid rent and allowances | 732,000 | 554,000 | (46,000)
Other items | $ 2,752,000 | $ 1,273,000 | $ 1,216,000

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- Definition Represents the amount of difference between taxable income and statement income. + References No definition available. + Details
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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 Represents the amount of difference between financial statement income and taxable income attributable to accelerated depreciation allowed for tax purpose. + References No definition available. + Details
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- Definition Represents the amount of difference between the financial statement income and taxable income attributable to joint venture investments of the entity. + References No definition available. + Details
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- Definition Represents the amount of difference between financial statement income and taxable income attributable to differential treatment not specified separately. + References No definition available. + Details
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- Definition Represents the amount of difference between financial statement income and taxable income attributable to changes in prepaid rent and allowances during the period. + 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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- References No definition available. + Details
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