v3.25.1
DEFERRED REVENUE, INTANGIBLES, NET AND OTHER LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2025
Other Liabilities Disclosure [Abstract]  
Schedule of Deferred Revenue, Intangibles and Other Liabilities
As of March 31, 2025 and December 31, 2024, deferred revenue, intangibles, net and other liabilities consisted of the following (in thousands):
March 31, 2025December 31, 2024
Unamortized in-place lease liabilities$134,470 $142,035 
Retainage payables and other8,597 8,317 
Tenant rents received in advance29,066 32,176 
Lease liabilities66,504 67,037 
$238,637 $249,565 
Less: deferred revenue associated with investment properties held for sale(3,296)(3,465)
Deferred revenue and other liabilities$235,341 $246,100