VARIABLE INTEREST ENTITIES, CONTINGENT LIABILITIES AND CONSOLIDATED JOINT VENTURES - Summary of Consolidated VIE's (Details) - USD ($)
|
12 Months Ended |
Dec. 31, 2016 |
Dec. 31, 2015 |
| Consolidated VIEs Carrying Amount of Assets and Liabilities |
|
|
| Land |
$ 35,484,000
|
$ 25,322,000
|
| Unbilled rent receivable |
13,797,000
|
13,577,000
|
| Unamortized intangible lease assets, net |
32,645,000
|
28,978,000
|
| Escrow, deposits and other assets and receivables |
6,894,000
|
4,268,000
|
| Mortgages payable, net of deferred financing costs of $539 and $438, respectively |
394,898,000
|
331,055,000
|
| Accrued expenses and other liabilities |
10,470,000
|
13,852,000
|
| Unamortized intangible lease liabilities, net |
19,280,000
|
14,521,000
|
| Accumulated other comprehensive loss |
(1,479,000)
|
(4,390,000)
|
| Non-controlling interests in consolidated joint ventures |
1,794,000
|
1,931,000
|
| Deferred financing costs |
936,000
|
506,000
|
| Consolidated VIE entities |
|
|
| Consolidated VIEs Carrying Amount of Assets and Liabilities |
|
|
| Restricted assets |
0
|
0
|
| Land |
17,844,000
|
18,400,000
|
| Buildings and improvements, net of accumulated depreciation of $2,732 and $2,076, respectively |
32,535,000
|
34,287,000
|
| Cash |
1,796,000
|
1,960,000
|
| Unbilled rent receivable |
775,000
|
330,000
|
| Unamortized intangible lease assets, net |
1,595,000
|
1,996,000
|
| Escrow, deposits and other assets and receivables |
1,355,000
|
752,000
|
| Mortgages payable, net of deferred financing costs of $539 and $438, respectively |
33,121,000
|
25,926,000
|
| Accrued expenses and other liabilities |
893,000
|
793,000
|
| Unamortized intangible lease liabilities, net |
2,200,000
|
2,392,000
|
| Accumulated other comprehensive loss |
(70,000)
|
(126,000)
|
| Non-controlling interests in consolidated joint ventures |
1,794,000
|
1,931,000
|
| Depreciation |
2,732,000
|
2,076,000
|
| Deferred financing costs |
$ 539,000
|
$ 438,000
|