Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details)

v3.22.2
COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Commitments And Contingencies [Line Items]        
Total Pilot taxes $ 3,016 $ 2,993 $ 6,191 $ 6,226
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 0 370 $ 85 739
Harborside Plaza 4A        
Commitments And Contingencies [Line Items]        
Total Pilot taxes 0 264 $ 218 528
Percentage of PILOT on project costs     2.00%  
Total project costs     $ 49,500  
Harborside Plaza 5        
Commitments And Contingencies [Line Items]        
Total Pilot taxes 1,109 1,080 $ 2,217 2,159
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 376 327 $ 735 587
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 356 416 $ 706 668
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 733 536 $ 1,466 1,071
Percentage of PILOT on project costs     2.00%  
Riverhouse 9 At Port Imperial        
Commitments And Contingencies [Line Items]        
Total Pilot taxes 318 0 $ 640 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 $ 124 $ 0 $ 124 $ 0
Percentage of PILOT on gross revenues     7.00%  
Project period     25 years