COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details) - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
$ 1,955
|
$ 3,016
|
$ 4,055
|
$ 6,191
|
| 111 River Street |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
0
|
0
|
0
|
85
|
| Harborside Plaza 4A |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
0
|
0
|
$ 0
|
218
|
| 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
|
1,109
|
$ 0
|
2,217
|
| 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 |
461
|
376
|
$ 864
|
735
|
| 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 |
405
|
356
|
$ 779
|
706
|
| 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 |
0
|
733
|
$ 224
|
1,466
|
| Percentage of PILOT on project costs |
|
|
2.00%
|
|
| Riverhouse 9 At Port Imperial |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
372
|
318
|
$ 754
|
640
|
| 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 |
573
|
124
|
$ 1,147
|
124
|
| Percentage of PILOT on gross revenues |
|
|
7.00%
|
|
| Project period |
|
|
25 years
|
|
| The James |
|
|
|
|
| Commitments And Contingencies [Line Items] |
|
|
|
|
| Total Pilot taxes |
$ 144
|
$ 0
|
$ 287
|
$ 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%
|
|