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OTHER ASSETS - Tabular Disclosure (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Other Assets    
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts $ 3,616 $ 2,206
Income Property Straight-line Rent Adjustment and COVID-19 Deferral Balance 6,294 6,214
Operating Leases - Right-of-Use Asset 451 63
Golf Rounds Surcharge 126 216
Cash Flow Hedge - Interest Rate Swap 24,150 16,158
Infrastructure Reimbursement Receivables 845 824
Prepaid Expenses, Deposits, and Other 8,525 5,421
Financing Costs, Net of Accumulated Amortization 1,751 2,051
Total Other Assets $ 47,323 $ 34,453
Operating Lease, Right-of-Use Asset, Statement of Financial Position Total Other Assets Total Other Assets
Allowance for doubtful accounts $ 2,300 $ 1,800
Related Party    
Other Assets    
Other receivables $ 1,565 $ 1,300