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COMPONENTS OF RENTAL INCOME AND EXPENSE - Components of Rental Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Leases [Abstract]        
Rental operating $ 13,428 $ 12,272 $ 38,779 $ 34,795
Hotel operating 7,675 7,230 21,935 19,352
Repairs and maintenance 5,652 5,799 16,298 15,868
Marketing 491 489 1,568 1,477
Rent 885 815 2,651 2,405
Hawaii excise tax 1,147 1,231 3,134 2,963
Management fees 634 602 1,763 1,576
Total rental expenses $ 29,912 $ 28,438 $ 86,128 $ 78,436