LEASE INTANGIBLES - Schedule of Intangible Assets and Liabilities and Accumulated Amortization (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Lease Intangible Assets | ||
Lease Intangibles | $ 17,604 | $ 17,603 |
Accumulated Amortization | (15,581) | (15,062) |
Total | 2,023 | 2,541 |
Lease Intangible Liabilities | ||
Below-market lease | (2,314) | (2,315) |
Below-market lease, accumulated amortization | 2,064 | 1,991 |
Below-market lease, net | (250) | (324) |
In-place leases | ||
Lease Intangible Assets | ||
Lease Intangibles | 16,188 | 16,188 |
Accumulated Amortization | (14,521) | (14,047) |
Total | 1,667 | 2,141 |
Above-market leases | ||
Lease Intangible Assets | ||
Lease Intangibles | 1,416 | 1,415 |
Accumulated Amortization | (1,060) | (1,015) |
Total | $ 356 | $ 400 |
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- Definition Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount before amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- References No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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