v3.25.2
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Other Assets    
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts $ 3,166 $ 3,745
Income Property Straight-line Rent Adjustment 8,723 7,437
Income Property Leasing Commissions and Costs, Net 8,059 7,594
Operating Leases - Right-of-Use Asset $ 296 $ 305
Operating Lease, Right-of-Use Asset, Statement of Financial Position Total Other Assets Total Other Assets
Cash Flow Hedge - Interest Rate Swap $ 5,266 $ 12,517
Infrastructure Reimbursement Receivables 321 312
Prepaid Expenses, Deposits, and Other 8,972 1,676
Financing Costs, Net of Accumulated Amortization 938 1,147
Total Other Assets 37,171 36,201
Allowance for doubtful accounts 2,500 1,900
Related Party    
Other Assets    
Other receivables $ 1,430 $ 1,468