v3.25.2
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Other Assets [Abstract]    
Leasing costs (principally commissions) $ 180,568 $ 173,582
Accumulated amortization of leasing costs (67,145) (63,179)
Leasing costs (principally commissions), net of accumulated amortization 113,423 110,403
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 amortization 32,373 38,658
Above market lease intangibles 564 564
Accumulated amortization of acquired above market lease intangibles (422) (376)
Acquired above market lease intangibles, net of accumulated amortization 142 188
Straight-line rents receivable 91,980 83,722
Accounts receivable 6,812 10,033
Interest rate swap assets 13,227 21,953
Right of use assets - Office leases (operating) 1,942 2,228
Goodwill 990 990
Escrow deposits and prepaid costs for pending transactions 4,785 3,336
Prepaid Insurance 652 6,469
Receivable for insurance proceeds 2,028 3,863
Prepaid expenses and other assets 6,840 8,316
Total Other Assets, net $ 275,194 $ 290,159