XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.2
DEFERRED REVENUE (Tables)
6 Months Ended
Jun. 30, 2022
DEFERRED REVENUE  
Schedule of components of deferred revenue

Deferred revenue consisted of the following (in thousands):  

As of

    

June 30,
2022

    

December 31,
2021

Prepaid Rent

$

2,819

$

3,921

Interest Reserve from Commercial Loans and Investments

1,676

Tenant Contributions

548

574

Other Deferred Revenue

315

10

Total Deferred Revenue

$

5,358

$

4,505