Quarterly report pursuant to Section 13 or 15(d)

DEFERRED CHARGES AND OTHER ASSETS, NET - Schedule Of Deferred Charges, Goodwill And Other Assets (Details)

v3.23.1
DEFERRED CHARGES AND OTHER ASSETS, NET - Schedule Of Deferred Charges, Goodwill And Other Assets (Details)
 3 Months Ended 12 Months Ended
Mar. 31, 2023
USD ($)
property
building
Dec. 31, 2022
USD ($)
Nov. 19, 2021
Nov. 18, 2021
Deferred Charges, Goodwill And Other Assets [Line Items]        
Deferred leasing costs $ 54,674,000 $ 59,651,000    
Deferred financing costs - revolving credit facility 6,684,000 6,684,000    
Deferred charges, gross 61,358,000 66,335,000    
Accumulated amortization (26,792,000) (30,471,000)    
Deferred charges, net 34,566,000 35,864,000    
Notes receivable 561,000 1,309,000    
In-place lease values, related intangibles and other assets, net 11,462,000 12,298,000    
Right of use assets 2,896,000 2,896,000    
Prepaid expenses and other assets, net 38,907,000 43,795,000    
Total deferred charges and other assets, net 88,392,000 96,162,000    
Liability 3,200,000 3,200,000    
Metropark        
Deferred Charges, Goodwill And Other Assets [Line Items]        
Loan loss allowance charge $ 21,000      
Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Deferred Charges, Goodwill And Other Assets [Line Items]        
Number of buildings on properties sold | building 2      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Metropark        
Deferred Charges, Goodwill And Other Assets [Line Items]        
Number of buildings on properties sold | property 1      
Interest-Free Notes Receivable        
Deferred Charges, Goodwill And Other Assets [Line Items]        
Notes receivable $ 42,000 200,000    
Seller Financing Receivable        
Deferred Charges, Goodwill And Other Assets [Line Items]        
Notes receivable 400,000 1,000,000    
Loan loss allowance charge $ 21,000 $ 26,000    
Annual return on the equity value 4.00%      
Interest rate, stated     10.00% 15.00%