OTHER ASSETS - Schedule of Other Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Receivables: | ||
| Trade, net | $ 6,466 | $ 6,228 |
| PROs and other affiliates | 1,781 | 2,878 |
| Receivables from unconsolidated real estate ventures | 5,951 | 4,028 |
| Property acquisition and other deposits | 6,100 | 800 |
| Interest rate swaps | 13,646 | 0 |
| Prepaid expenses and other | 8,796 | 9,552 |
| Corporate furniture, equipment and other, net | 1,478 | 1,422 |
| Goodwill | 8,182 | 8,182 |
| Total | 115,607 | 102,417 |
| Customer in-place leases | ||
| Other Assets | ||
| Intangibles | 20,480 | 29,427 |
| Accumulated amortization | 21,104 | 14,336 |
| Management contract | ||
| Other Assets | ||
| Intangibles | 12,989 | 10,983 |
| Accumulated amortization | 4,522 | 4,237 |
| Tenant reinsurance intangible | ||
| Other Assets | ||
| Intangibles | 22,296 | 22,537 |
| Accumulated amortization | 1,745 | 1,504 |
| Trade names | ||
| Receivables: | ||
| Trade names | $ 7,442 | $ 6,380 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition For an unclassified balance sheet, amount of receivables arising from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For an unclassified balance sheet, amounts due from an entity in which the reporting entity shares joint control with another party or group. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A deposit made by a purchaser of real estate to evidence good faith. It is customary for a buyer to give the seller earnest money at the time a sales contract is signed. The earnest money generally is credited to the down payment at closing, which is applied at closing as a component of payment against the purchase price. 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/disclosureRef
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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/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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