BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 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 September 30, 2022, was as follows:

	(in thousands)
2022 (remainder)	$	566
2023	2,630
2024	2,566
2025	2,511
2026	1,905
Thereafter	1,505
Total scheduled lease income - commercial operating leases	$	11,683

Schedule of Disaggregation of Revenue

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

		(in thousands)
		Three Months Ended September 30,				Nine Months Ended September 30,
Revenue Stream	Applicable Standard	2022		2021		2022		2021
Fixed lease income - operating leases	Leases	$	60,851	$	47,292	$	176,911	$	134,817
Variable lease income - operating leases	Leases	2,905		2,171		7,728		6,243
Other property revenue	Revenue from contracts with customers	1,682		950		4,229		2,657
Total revenue		$	65,438	$	50,413	$	188,868	$	143,717