BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2022

Accounting Policies [Abstract]

Future Scheduled Lease Income for Operating Leases

The aggregate amount of future scheduled lease income on commercial operating leases, excluding any variable lease income and non-lease components, as of June 30, 2022, was as follows:

	(in thousands)
2022 (remainder)	$	1,112
2023	2,599
2024	2,534
2025	2,469
2026	1,876
Thereafter	1,528
Total scheduled lease income - commercial operating leases	$	12,118

Schedule of Disaggregation of Revenue

The following table presents the disaggregation of revenue streams for the three and six months ended June 30, 2022 and 2021:

		(in thousands)
		Three Months Ended June 30,				Six Months Ended June 30,
Revenue Stream	Applicable Standard	2022		2021		2022		2021
Fixed lease income - operating leases	Leases	$	59,387	$	43,659	$	116,061	$	87,499
Variable lease income - operating leases	Leases	2,300		2,103		4,822		4,072
Other property revenue	Revenue from contracts with customers	1,429		894		2,547		1,733
Total revenue		$	63,116	$	46,656	$	123,430	$	93,304