OTHER ASSETS (Details) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2024
USD ($)
facility
|
Jun. 30, 2025
USD ($)
|
Oct. 08, 2024
USD ($)
|
|
Other Assets | |||
Intangible assets, net of accumulated amortization of $17,273 and $1,782, respectively | $ 10,332 | $ 25,962 | |
Accounts receivable, net | 10,372 | 9,907 | |
Prepaid property taxes | 9,272 | 7,429 | |
Prepaid insurance | 5,768 | 9,962 | |
Amounts due from affiliates (see note 16) | 18,866 | 24,648 | |
Assets related to deferred compensation arrangements | 63,761 | 65,108 | |
Right-of-use assets - operating leases | 49,435 | 48,920 | |
Ground lease receivable | 6,249 | ||
Notes receivable | 5,000 | 5,000 | $ 5,000 |
Other | 4,573 | 7,711 | |
Total | 183,628 | 204,647 | |
Accumulated amortization | $ 1,782 | $ 17,273 | |
Number of self-storage facilities acquired | facility | 4 | ||
Note receivable, interest rate (as a percent) | 10.00% |
X | ||||||||||
- Definition Amount of ground lease receivable. No definition available.
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- Definition Contractual interest rate for note receivable. No definition available.
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- Definition Represents the number of real estate properties that were acquired. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of cash and securities held by third party trustees pursuant to terms of debt instruments or other agreements as of the date of each statement of financial position presented, which can be used by the trustee only to pay the noncurrent portion of specified obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loan with fixed rate of interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of other miscellaneous assets. No definition available.
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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