Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
DEFERRED CHARGES AND OTHER ASSETS, NET - Schedule Of Deferred Charges, Goodwill And Other Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Sep. 30, 2023
Deferred Charges, Goodwill And Other Assets [Line Items]    
Deferred leasing costs $ 59,651,000 $ 11,128,000
Deferred financing costs - revolving credit facility 6,684,000 771,000
Deferred charges, gross 66,335,000 11,899,000
Accumulated amortization (30,471,000) (7,872,000)
Deferred charges, net 35,864,000 4,027,000
Notes receivable 1,309,000 55,000
In-place lease values, related intangibles and other assets, net 12,298,000 10,165,000
Right of use assets 2,238,000 6,401,000
Prepaid expenses and other assets, net 44,453,000 40,116,000
Total deferred charges and other assets, net 96,162,000 60,764,000
Liability 3,200,000 $ 7,500,000
Interest-Free Notes Receivable    
Deferred Charges, Goodwill And Other Assets [Line Items]    
Notes receivable 200,000  
Seller Financing Receivable    
Deferred Charges, Goodwill And Other Assets [Line Items]    
Notes receivable 1,000,000  
Loan loss allowance charge $ 26,000