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PREPAID EXPENSES and OTHER ASSETS (Details) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
PREPAID EXPENSES and OTHER ASSETS |  |
Security deposits | $ 3,658,000 | $ 3,463,000
Escrow deposits to fund future capital improvements | 1,784,000 | 2,260,000
Mortgage insurance escrow | 895,000 |
Intangible assets, net of accumulated amortization | 5,128,000 | 334,000
Accumulated amortization on intangible assets | 1,441,000 | 1,215,000
Financing fees, net | 180,000 | 217,000
Financing fees accumulated amortization amount | $ 46,000 | $ 8,000

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- Definition This element represents the accumulated amortization of deferred financing and leasing cost incurred by the entity during the reporting period. + References No definition available. + Details
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- Definition This element represents the deferred financing and leasing cost incurred by the entity during the reporting period. + References No definition available. + Details
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- Definition Restricted cash held in escrow to fund future capital improvements. + References No definition available. + Details
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X
- Definition Funds held in escrow by a lender to cover mortgage insurance premiums, collected as part of the borrower's monthly mortgage payment. + References No definition available. + Details
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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