v3.25.2
OTHER LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2025
Other Liabilities Disclosure [Abstract]  
Summary of other liabilities
A summary of the Company’s Other liabilities follows:
 June 30,
2025
December 31,
2024
 (In thousands)
Security deposits                                                                                  $44,893 43,506 
Prepaid rent and other deferred income                                                     20,707 24,813 
Operating lease liabilities — Ground leases 38,226 39,387 
Operating lease liabilities — Office leases1,975 2,269 
Acquired below market lease intangibles28,797 29,198 
     Accumulated amortization of below market lease intangibles(9,512)(6,781)
Acquired below market lease intangibles, net of accumulated amortization19,285 22,417 
Interest rate swap liabilities2,337 — 
Other liabilities                                                                                  190 1,636 
 Total Other liabilities
$127,613 134,028