MORTGAGE LOANS AND NOTES PAYABLE - Future Payments (Details) - USD ($) $ in Thousands |
Sep. 30, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Future principal payment requirements on the outstanding mortgage loans and notes payable at year end | ||
| Less: Loan procurement costs, net | $ (1,709) | $ (2,150) |
| Total mortgage indebtedness | 112,214 | 114,618 |
| Mortgages | ||
| Future principal payment requirements on the outstanding mortgage loans and notes payable at year end | ||
| 2017 | 644 | |
| 2018 | 2,650 | |
| 2019 | 11,652 | |
| 2020 | 12,791 | |
| 2021 | 45,057 | |
| 2022 and thereafter | 36,645 | |
| Total mortgage payments | 109,439 | 111,586 |
| Plus: Unamortized fair value adjustment | 3,472 | 3,742 |
| Less: Loan procurement costs, net | (697) | (710) |
| Total mortgage indebtedness | $ 112,214 | $ 114,618 |