RECENT TRANSACTIONS (Tables)
 6 Months Ended
Jun. 30, 2023
Recent Transactions [Abstract]  
Schedule Of Assets Held For Sale
The following table summarizes the real estate held for sale, net, and other assets and liabilities (dollars in thousands) as of June 30, 2023:
Office
Portfolio		Other Properties
Held for Sale		Total
Land$5,327$64,888$70,215
Building & Other92,09710,853102,950
Less: Accumulated depreciation(37,789)— (37,789)
Less: Cumulative unrealized losses on property held for sale(8,070)(4,616)(12,686)
Real estate held for sale, net$51,565$71,125$122,690
Other assets and liabilitiesOffice
Portfolio		Other Properties
Held for Sale		Total
Unbilled rents receivable, net (a)$1,177$— $1,177
Deferred charges, net (a)620— 620
Accounts payable, accrued exp & other liability(1,564)(67)(1,631)
Unearned rents/deferred rental income (a)(120)— (120)
(a)Expected to be removed with the completion of the sales.
Schedule Of Real Estate Properties Sold And Disposed
The Company disposed of the following rental property during the six months ended June 30, 2023 (dollars in thousands):
Disposition
Date		PropertyLocation# of
Bldgs.		Rentable
Square
Feet		Property
Type		Net
Sales
Proceeds		Net
Carrying
Value		Discontinued
Operations
Realized
Gains
(Losses)/
Unrealized
Losses, net
02/10/23XS HotelsWeehawken, New Jersey2— Hotel$93,358 (a)$92,578 $780 
04/04/23Harborside 1, 2 and 3Jersey City, New Jersey31,886,800 Office362,446 362,304 142 
Totals51,886,800 $455,804 $454,882 $922 
(a)Included the proceeds of $84 million used to repay the mortgage loan encumbering the property at closing.
Schedule Of Disposed Developable Land
The Company disposed of the following developable land holding during the six months ended June 30, 2023 (dollars in thousands):
Disposition
Date		PropertyLocationNet
Sales
Proceeds		Net
Carrying
Value		Realized
Gains
(Losses)/
Unrealized
Losses, net
03/17/23Columbia-HoneywellMorris Township, New Jersey$8,214 (a)$8,236 $(22)
Totals  $8,214 $8,236 $(22)
(a)    Included deposits totaling $1.1 million received by the Company in December 2022 and January 2023.