LEASES - Lease Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Lease income: | ||||
| Lease income related to fixed lease payments | $ 39,578 | $ 36,569 | $ 78,475 | $ 71,331 |
| Lease income related to variable lease payments | 970 | 1,195 | 2,076 | 2,340 |
| Other | (148) | (318) | (445) | (524) |
| Lease Income | 40,400 | 37,446 | 80,106 | 73,147 |
| Rental income accounted for under revenue recognition standard: | ||||
| Other rental income | 2,600 | 1,850 | 5,074 | 3,408 |
| Residential | ||||
| Lease income: | ||||
| Lease income related to fixed lease payments | 35,637 | 32,696 | 70,598 | 63,551 |
| Lease income related to variable lease payments | 1 | 1 | 1 | 1 |
| Other | (44) | (263) | (264) | (483) |
| Lease Income | 35,594 | 32,434 | 70,335 | 63,069 |
| Commercial | ||||
| Lease income: | ||||
| Lease income related to fixed lease payments | 3,941 | 3,873 | 7,877 | 7,780 |
| Lease income related to variable lease payments | 969 | 1,194 | 2,075 | 2,339 |
| Other | (104) | (55) | (181) | (41) |
| Lease Income | $ 4,806 | $ 5,012 | $ 9,771 | $ 10,078 |
| X | ||||||||||
- Definition The amount of revenue adjustments related to changes in Collectability and amortization of above and below market lease intangibles and lease inducements. No definition available.
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| X | ||||||||||
- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of operating lease income from variable lease payments paid and payable to lessor, excluding amount included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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