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v3.22.2

RELATED-PARTY TRANSACTIONS - Fees and Expense Reimbursements (Details) - Affiliated Entity - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jul. 31, 2022 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Asset management fees |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party, amount of transaction |  | $ 920 | $ 2,260 | $ 1,841 | $ 4,519
Property management fees |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party, amount of transaction |  | 413 | 404 | 851 | 807
Rental and other property income from related party |  | 11 |  | 15 |
Onsite management and other cost reimbursement |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party, amount of transaction |  | 806 | 755 | 1,231 | 1,564
Rental and other property income from related party |  | 21 |  | 33 |
Leasing commissions |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party, amount of transaction |  | 27 | 33 | 105 | 48
Construction management fees |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party, amount of transaction |  | 138 | 22 | 198 | 35
Rental and other property income from related party |  | 2 |  | 3 |
Expense reimbursements to related parties - corporate |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party, amount of transaction |  | 526 | 454 | 948 | 1,059
Expense reimbursements to related parties - lending segment |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party, amount of transaction |  | 604 | 433 | 1,073 | 1,164
Upfront dealer manager and trailing dealer manager fees |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party, amount of transaction |  | 152 | 272 | 274 | 422
Non-issuance specific offering costs |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party, amount of transaction |  | 50 | 43 | 89 | 64
Related party, deferred costs |  | $ 2,300 | $ 2,000 | 2,300 | $ 2,000
Investment Management Agreement | CIM Capital, LLC | Series A Preferred Stock |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party, shares issued (in shares) |  |  |  |  | 179,762
Investment Management Agreement | CIM Capital, LLC | Series A1 Preferred Stock | Subsequent Event |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party, shares issued (in shares) | 36,843 |  |  |  |
Personnel Fees |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party, deferred personnel costs |  |  |  | $ 105 | $ 174

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