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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Future Scheduled Lease Income for Operating Leases
The aggregate amount of future scheduled lease income on our operating leases for commercial spaces, excluding any variable lease income and non-lease components, as of December 31, 2022, was as follows:
(in thousands)
2023$3,241 
20243,193 
20253,142 
20262,533 
20271,366 
Thereafter5,760 
Total scheduled lease income - operating leases$19,235 
Disaggregation of Revenue
The following table presents the disaggregation of revenue streams of our rental income for the years ended December 31, 2022, 2021, and 2020:
(in thousands)
Year ended December 31,
Revenue StreamApplicable Standard202220212020
Fixed lease income - operating leasesLeases$240,566 $189,452 $168,119 
Variable lease income - operating leasesLeases10,754 8,565 7,068 
Other property revenueRevenue from contracts with customers5,396 3,688 2,807 
Total revenue$256,716 $201,705 $177,994 
Federal Income Tax Distributions
The following table indicates how distributions were characterized for federal income tax purposes for the years ended December 31, 2022, 2021, and 2020:
CALENDAR YEAR 202220212020
Tax status of distributions
Capital gain— 0.92 %13.62 %
Ordinary income13.42 %7.82 %7.91 %
Return of capital86.58 %91.26 %78.47 %
Schedule of Other Assets
As of December 31, 2022 and 2021, other assets consisted of the following amounts:
in thousands
December 31, 2022December 31, 2021
Receivable arising from straight line rents$556 $343 
Accounts receivable, net of allowance
217 667 
Real estate related loans receivable5,871 6,208 
Prepaid and other assets8,474 9,693 
Intangible assets, net of accumulated amortization
2,112 7,370 
Property and equipment, net of accumulated depreciation
3,120 3,370 
Goodwill866 866 
Deferred charges and leasing costs1,471 2,065 
Total Other Assets$22,687 $30,582