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INVESTMENT IN REAL ESTATE - Carrying Value of Assets and Liabilities at Time of Sale (Details) - USD ($) $ in Thousands |  |  | 9 Months Ended |
--- | --- | --- | --- | ---
Mar. 14, 2019 | Mar. 01, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | May 16, 2019
Liabilities |  |  |  |  |
Payment of mortgages payable |  |  | $ 0 | $ 46,000 |
Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |
Assets |  |  |  |  |
Investments in real estate, net |  |  |  | 476,532 |
Deferred rent receivable and charges, net |  |  |  | 55,297 |
Other intangible assets, net |  |  |  | 316 |
Other assets |  |  |  | 4,096 |
Total assets |  |  |  | 536,241 |
Liabilities |  |  |  |  |
Debt, net |  |  |  | 318,072 |
Total liabilities |  |  |  | 318,072 |
Deferred loan costs |  |  |  | 1,704 |
Debt, accumulated amortization |  |  |  | $ 576 |
Office Property, San Fransisco California | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |
Liabilities |  |  |  |  |
Outstanding amount | $ 28,200 |  |  |  |
Office Property, Washington, D.C. | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |
Liabilities |  |  |  |  |
Payment of mortgages payable |  | $ 46,000 |  |  |
Mortgage loan with a fixed interest of 4.14% per annum, due on July 1, 2026 | Properties Used As Collateral For Loans | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |
Liabilities |  |  |  |  |
Defeased amount |  | $ 205,500 |  |  |
Mortgage loan with a fixed interest of 4.14% per annum, due on July 1, 2026 | 1333 Broadway, Oakland, CA | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |
Liabilities |  |  |  |  |
Defeased amount |  |  |  |  | $ 39,500

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