v3.25.2
OTHER ASSETS (Tables)
6 Months Ended
Jun. 30, 2025
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other assets, net follows:
 June 30,
2025
December 31,
2024
 (In thousands)
Leasing costs (principally commissions)$180,568 173,582 
Accumulated amortization of leasing costs                                                       (67,145)(63,179)
Leasing costs (principally commissions), net of accumulated amortization113,423 110,403 
Acquired in-place lease intangibles                                                                                  57,689 59,101 
Accumulated amortization of acquired in-place lease intangibles(25,316)(20,443)
Acquired in-place lease intangibles, net of accumulated amortization32,373 38,658 
Acquired above market lease intangibles                                                                                  564 564 
Accumulated amortization of acquired above market lease intangibles(422)(376)
Acquired above market lease intangibles, net of accumulated amortization142 188 
Straight-line rents receivable91,980 83,722 
Accounts receivable6,812 10,033 
Interest rate swap assets13,227 21,953 
Right of use assets — Office leases (operating)1,942 2,228 
Goodwill990 990 
Escrow deposits and prepaid costs for pending transactions4,785 3,336 
Prepaid insurance652 6,469 
Receivable for insurance proceeds2,028 3,863 
Prepaid expenses and other assets                                                                                  6,840 8,316 
Total Other assets, net
$275,194 290,159