Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details)

v3.23.3
COMMITMENTS AND CONTINGENCIES - Tax Abatement Agreements (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Commitments And Contingencies [Line Items]        
Total Pilot taxes $ 2,069 $ 2,275 $ 6,124 $ 8,243
111 River Street        
Commitments And Contingencies [Line Items]        
Total Pilot taxes 0 0 0 85
Harborside Plaza 4A        
Commitments And Contingencies [Line Items]        
Total Pilot taxes 0 0 $ 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 0 $ 0 2,000
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 446 450 $ 1,310 1,185
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 388 432 $ 1,167 1,138
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 0 729 $ 224 2,189
Percentage of PILOT on project costs     2.00%  
Riverhouse 9 At Port Imperial        
Commitments And Contingencies [Line Items]        
Total Pilot taxes 422 321 $ 1,176 961
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 670 343 $ 1,817 467
Percentage of PILOT on gross revenues     7.00%  
Project period     25 years  
The James        
Commitments And Contingencies [Line Items]        
Total Pilot taxes $ 143 $ 0 $ 430 $ 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%