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TAXABLE INCOME AND TAX BASIS (Tables) | 12 Months Ended
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Dec. 31, 2024
TAXABLE INCOME AND TAX BASIS |
Schedule of reconciliation of GAAP net income to taxable income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended |
​ | ​ | December 31, |
​ |  | 2024 |  | 2023 |  | 2022 |
​ | ​ | (in thousands) |
Financial statement (“book”) net income (loss) |  | $ | 15,662 |  | $ | 8,454 |  | $ | 3,723 | ​
Book/Tax differences from depreciation | ​ |  | 3,610 | ​ |  | (2,300) | ​ |  | 4,160 | ​
Book/Tax differences from Investment Properties | ​ |  | 104 | ​ |  | 351 | ​ |  | 1,258 | ​
Increase in prepaid rent and allowances | ​ |  | 435 | ​ |  | 732 | ​ |  | 554 | ​
Other items | ​ | ​ | 1,291 | ​ | ​ | 2,752 | ​ | ​ | 1,273 | ​
Taxable income | ​ | $ | 21,102 | ​ | $ | 9,989 | ​ | $ | 10,968 | ​

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