Schedule of summary of other liabilities net |
| | | | | | | | | June 30, 2025 | | December 31, 2024 | | | | (In thousands) | Lease intangible liabilities, net | | $ | 1,996 | | $ | 1,283 | Lease incentive liabilities | | | 8,277 | | | 2,590 | Liabilities related to operating lease right-of-use assets | | | 42,607 | | | 44,430 | Prepaid rent | | | 13,258 | | | 12,978 | Security deposits | | | 11,963 | | | 11,167 | Environmental liabilities | | | 17,468 | | | 17,468 | Deferred tax liability, net | | | 3,549 | | | 3,917 | Dividends payable | | | — | | | 17,611 | Derivative financial instruments, at fair value | | | 14,137 | | | 2,395 | Accrual for loss contingencies | | | 2,500 | | | — | Other | | | 354 | | | 1,988 | Total other liabilities, net | | $ | 116,109 | | $ | 115,827 |
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