XML 64 R38.htm IDEA: XBRL DOCUMENT v3.20.4
REAL ESTATE PROPERTIES - Summary of Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Real Estate Properties                    
Balance at the beginning of the period       $ 169,689         $ 169,689  
Improvements                 887  
Depreciation $ (1,595) $ (1,777) $ (1,809) (1,561) $ (1,568) $ (1,373) $ (1,428) $ (1,547) (6,742) $ (5,916)
Impairment Charge                 (3,642)  
Balance at the end of the period 160,192       169,689       160,192 169,689
Multi-family residential                    
Real Estate Properties                    
Balance at the beginning of the period       159,434         159,434  
Improvements                 802  
Depreciation                 (6,632)  
Impairment Charge                 0  
Balance at the end of the period 153,604       159,434       153,604 159,434
Land                    
Real Estate Properties                    
Impairment Charge                 (3,642)  
Land | Daytona, FL                    
Real Estate Properties                    
Balance at the beginning of the period       8,021         8,021  
Improvements                 0  
Depreciation                 0  
Impairment Charge                 (3,642)  
Balance at the end of the period 4,379       8,021       4,379 8,021
Shopping centers/retail | Newark Joint Venture                    
Real Estate Properties                    
Impairment Charge                 0  
Shopping centers/retail | Yonkers, NY.  | Newark Joint Venture                    
Real Estate Properties                    
Balance at the beginning of the period       $ 2,234         2,234  
Improvements                 85  
Depreciation                 (110)  
Impairment Charge                 0  
Balance at the end of the period $ 2,209       $ 2,234       $ 2,209 $ 2,234