Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details)

v3.22.4
COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 8,719 $ 13,215 $ 13,516
Port Imperial South 1/3 Garage      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 0 0 303
Port Imperial South 1/3 Garage | Years 1-5      
Commitments And Contingencies [Line Items]      
Annual percentage of cost for phase in 100.00%    
Port Imperial South 1/3 Garage | Year 1      
Commitments And Contingencies [Line Items]      
Annual percentage of cost for phase in 0.00%    
Port Imperial South 1/3 Garage | Years 2-5      
Commitments And Contingencies [Line Items]      
Annual percentage of cost for phase in 95.00%    
BLVD 475 N/S      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 0 443 1,811
Percentage of PILOT on gross revenues 10.00%    
111 River Street      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 0 1,470 1,470
Harborside Plaza 4A      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 0 1,057 1,062
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 4,324 4,415
Percentage of PILOT on project costs 2.00%    
Total project costs $ 170,900    
BLVD 401      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 1,692 1,277 1,151
BLVD 401 | Years 1-4      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs 10.00%    
BLVD 401 | Years 5-8      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs 12.00%    
BLVD 401 | Years 9-10      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs 14.00%    
Riverhouse 11 at Port Imperial      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 1,514 1,369 1,143
Riverhouse 11 at Port Imperial | Years 1-5      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs 12.00%    
Riverhouse 11 at Port Imperial | Years 6-10      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs 13.00%    
Riverhouse 11 at Port Imperial | Years 11-15      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs 14.00%    
Port Imperial South 4/5 Garage      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 2,925 2,925 2,161
Percentage of PILOT on project costs 2.00%    
Riverhouse 9 At Port Imperial      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 1,295 350 0
Riverhouse 9 At Port Imperial | Years 1-10      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs 11.00%    
Riverhouse 9 At Port Imperial | Years 11-18      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs 12.50%    
Riverhouse 9 At Port Imperial | Years 19-25      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs 14.00%    
Haus 25      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 975 0 0
Percentage of PILOT on project costs 7.00%    
Project period 25 years    
The James      
Commitments And Contingencies [Line Items]      
Total Pilot taxes $ 318 $ 0 $ 0
Project period 30 years    
The James | Years 1-10      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs 10.00%    
The James | Years 11-21      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs 11.50%    
The James | Years 22-30      
Commitments And Contingencies [Line Items]      
Percentage of PILOT on project costs 12.50%