LEASES - Components of ground lease rent expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Amortization of: | |||
| Below market ground lease intangibles | $ 4,448 | $ 5,111 | $ 5,561 |
| Ground lease | |||
| Amortization of: | |||
| Below market ground lease intangibles | 1,313 | 1,460 | 1,460 |
| Right-of-use assets | 1,002 | 1,006 | 1,012 |
| Interest expense | 4,159 | 4,156 | 4,150 |
| Ground lease rent expense | 5,833 | 5,981 | 5,981 |
| Above market lease intangibles | |||
| Amortization of: | |||
| Above market ground lease intangibles | (7,306) | (7,555) | (7,768) |
| Above market lease intangibles | Ground lease | |||
| Amortization of: | |||
| Above market ground lease intangibles | $ (641) | $ (641) | $ (641) |
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- References No definition available.
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- Definition Amount of amortization of acquired leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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