XML 117 R107.htm IDEA: XBRL DOCUMENT v3.22.2.2
DEFERRED REVENUE (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
DEFERRED REVENUE    
Prepaid Rent $ 3,472 $ 3,921
Interest Reserve from Commercial Loans and Investments 1,327  
Tenant Contributions 535 574
Other Deferred Revenue 506 10
Total Deferred Revenue $ 5,840 $ 4,505