| SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS |
NOTE 8 – SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS Other Assets The components of other assets were as follows:
|
|
|
|
|
|
|
|
|
(In thousands) |
|
June 30,
2025 |
|
|
December 31,
2024 |
|
Operating lease right-of-use asset |
|
$ |
5,021 |
|
|
$ |
3,402 |
|
Accounts receivable |
|
|
4,314 |
|
|
|
3,477 |
|
Prepaid assets |
|
|
1,673 |
|
|
|
1,522 |
|
Prepaid acquisition costs and deposits |
|
|
1,616 |
|
|
|
1,222 |
|
Inventories |
|
|
197 |
|
|
|
221 |
|
Other |
|
|
2,131 |
|
|
|
1,606 |
|
Total Other Assets |
|
$ |
14,952 |
|
|
$ |
11,450 |
|
Other Liabilities The components of other liabilities were as follows:
|
|
|
|
|
|
|
|
|
(In thousands) |
|
June 30,
2025 |
|
|
December 31,
2024 |
|
Accrued interest expense |
|
$ |
7,428 |
|
|
$ |
7,498 |
|
Operating lease liability |
|
|
5,763 |
|
|
|
4,114 |
|
Accrued tenant property tax |
|
|
3,408 |
|
|
|
2,505 |
|
Accrued compensation |
|
|
1,901 |
|
|
|
2,752 |
|
Intangible real estate liabilities, net |
|
|
887 |
|
|
|
989 |
|
Tenant deposits |
|
|
791 |
|
|
|
1,015 |
|
Accounts payable |
|
|
654 |
|
|
|
931 |
|
Accrued operating expenses |
|
|
353 |
|
|
|
254 |
|
Other |
|
|
1,450 |
|
|
|
1,720 |
|
Total Other Liabilities |
|
$ |
22,635 |
|
|
$ |
21,778 |
|
|