v3.25.2
Other Assets - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Predevelopment costs and earnest money $ 64,422 $ 58,224
Prepaid expenses and other assets 10,689 4,492
Accumulated amortization of lease inducements 9,142 8,181
Lease inducements, net of accumulated amortization of $9,142 and $8,181 in 2025 and 2024, respectively 11,864 11,024
Accumulated depreciation of furniture, fixtures and equipment, leasehold improvements, and other deferred costs 20,817 20,004
Furniture, fixtures and equipment and other deferred costs, net of accumulated depreciation of $20,817 and $20,004 in 2025 and 2024, respectively 9,171 9,491
Accumulated amortization of line of credit deferred financing costs 4,058 3,416
Credit Facility deferred financing costs, net of accumulated amortization of $4,058 and $3,416 in 2025 and 2024, respectively 2,346 2,988
Total other assets $ 98,492 $ 86,219