COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details) - USD ($)
$ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
$ 2,275
|
$ 3,126
|
$ 8,243
|
$ 9,654
|
| Blvd 475 N/S (Monaco) |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
0
|
0
|
$ 0
|
474
|
| Percentage of PILOT on gross revenues |
|
|
10.00%
|
|
| 111 River Street |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
0
|
363
|
$ 85
|
1,103
|
| Harborside Plaza 4A |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
0
|
222
|
$ 218
|
662
|
| Percentage of PILOT on project costs |
|
|
2.00%
|
|
| Total project costs |
|
|
$ 49,500
|
|
| Harborside Plaza 5 |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
0
|
1,085
|
$ 2,000
|
3,244
|
| Percentage of PILOT on project costs |
|
|
2.00%
|
|
| Total project costs |
|
|
$ 170,900
|
|
| Blvd 401 (Marbella 2) |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
450
|
372
|
$ 1,185
|
959
|
| Blvd 401 (Marbella 2) | Years 1-4 |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Percentage of PILOT on gross revenues |
|
|
10.00%
|
|
| Blvd 401 (Marbella 2) | Years 5-8 |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Percentage of PILOT on gross revenues |
|
|
12.00%
|
|
| Blvd 401 (Marbella 2) | Years 9-10 |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Percentage of PILOT on gross revenues |
|
|
14.00%
|
|
| Riverhouse 11 at Port Imperial |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
432
|
355
|
$ 1,138
|
1,023
|
| Riverhouse 11 at Port Imperial | Years 1-5 |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Percentage of PILOT on gross revenues |
|
|
12.00%
|
|
| Riverhouse 11 at Port Imperial | Years 6-10 |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Percentage of PILOT on gross revenues |
|
|
13.00%
|
|
| Riverhouse 11 at Port Imperial | Years 11-15 |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Percentage of PILOT on gross revenues |
|
|
14.00%
|
|
| Port Imperial 4/5 Hotel |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
729
|
729
|
$ 2,189
|
2,189
|
| Percentage of PILOT on project costs |
|
|
2.00%
|
|
| Riverhouse 9 At Port Imperial |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
321
|
0
|
$ 961
|
0
|
| Riverhouse 9 At Port Imperial | Years 1-10 |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Percentage of PILOT on gross revenues |
|
|
11.00%
|
|
| Riverhouse 9 At Port Imperial | Years 11-18 |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Percentage of PILOT on gross revenues |
|
|
12.50%
|
|
| Riverhouse 9 At Port Imperial | Years 19-25 |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Percentage of PILOT on gross revenues |
|
|
14.00%
|
|
| Haus 25 |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
343
|
0
|
$ 467
|
0
|
| Percentage of PILOT on gross revenues |
|
|
7.00%
|
|
| Project period |
|
|
25 years
|
|
| The James |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
$ 0
|
$ 0
|
$ 0
|
$ 0
|
| Percentage of PILOT on gross revenues |
|
|
10.00%
|
|
| Project period |
|
|
30 years
|
|
| The James | Years 11-21 |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Percentage of PILOT on gross revenues |
|
|
11.50%
|
|
| The James | Years 22-30 |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Percentage of PILOT on gross revenues |
|
|
12.50%
|
|