Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details)

v3.23.1
COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Commitments And Contingencies [Line Items]    
Total Pilot taxes $ 2,100 $ 3,176
111 River Street    
Commitments And Contingencies [Line Items]    
Total Pilot taxes 0 85
Harborside Plaza 4A    
Commitments And Contingencies [Line Items]    
Total Pilot taxes $ 0 218
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 1,109
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 $ 403 359
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 $ 374 350
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 $ 224 733
Percentage of PILOT on project costs 2.00%  
Riverhouse 9 At Port Imperial    
Commitments And Contingencies [Line Items]    
Total Pilot taxes $ 382 322
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 $ 574 0
Percentage of PILOT on gross revenues 7.00%  
Project period 25 years  
The James    
Commitments And Contingencies [Line Items]    
Total Pilot taxes $ 143 $ 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%