Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Reported Provision for Income Taxes and the U.S. Federal Statutory Rate (Details)

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INCOME TAXES - Schedule of Reported Provision for Income Taxes and the U.S. Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Provision at the statutory rate 21.00% 21.00% 35.00%
Non-taxable REIT income (16.26%) (25.44%) (21.72%)
State and local taxes 2.36% (1.19%) 1.76%
Change in valuation allowance 0.00% (2.31%) 0.85%
Change in federal tax rate 0.00% 0.00% (0.92%)
Other 0.66% (0.30%) (0.17%)
Total provision 7.76% (8.24%) 14.80%