XML 54 R39.htm IDEA: XBRL DOCUMENT v3.23.1
REAL ESTATE, NET and INTANGIBLE ASSETS, NET - Properties (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Real Estate, Net    
Building and building improvements $ 51,141 $ 51,141
Tenant Improvements 221 200
Furniture and fixtures 847 775
Land and land improvements 28,847 28,847
Real Estate Investment Property, at Cost, Total 81,056 80,963
Less: accumulated depreciation 16,405 13,629
Real Estate Investment Property, Net, Total $ 64,651 $ 67,334