Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details)

v3.22.2.2
COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Commitments And Contingencies [Line Items]        
Total Pilot taxes $ 2,275 $ 3,126 $ 8,243 $ 9,654
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 0 363 $ 85 1,103
Harborside Plaza 4A        
Commitments And Contingencies [Line Items]        
Total Pilot taxes 0 222 $ 218 662
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 1,085 $ 2,000 3,244
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 450 372 $ 1,185 959
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 432 355 $ 1,138 1,023
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 729 729 $ 2,189 2,189
Percentage of PILOT on project costs     2.00%  
Riverhouse 9 At Port Imperial        
Commitments And Contingencies [Line Items]        
Total Pilot taxes 321 0 $ 961 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 343 0 $ 467 0
Percentage of PILOT on gross revenues     7.00%  
Project period     25 years  
The James        
Commitments And Contingencies [Line Items]        
Total Pilot taxes $ 0 $ 0 $ 0 $ 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%