SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS (Tables)

6 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of 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

Schedule of 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