v3.25.4
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31, 2025, 2024, and 2023
(in thousands)
 
 Balance at
Beginning
of Period
Charged to
Costs and
Expenses (1)
Deductions (2)
Balance
at End
of Period
Allowance for Uncollectible Tenant Receivables for the year ended
December 31,
2025 – Allowance for uncollectible tenant receivables$314 $420 $(490)$244 
2024 – Allowance for uncollectible tenant receivables$1,567 $374 $(1,627)$314 
2023 – Allowance for uncollectible tenant receivables$2,233 $1,524 $(2,190)$1,567 
Allowance for Deferred Rent Receivables for the year ended
December 31,
2025 – Allowance for deferred rent$— $1 $(1)$— 
2024 – Allowance for deferred rent$728 $— $(728)$— 
2023 – Allowance for deferred rent$965 $667 $(904)$728 
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(1)Amounts do not reflect leases deemed not probable of collection for which we reversed the associated revenue under Topic 842. Also does not reflect the adjustment to restore leases previously deemed not probable of collection to an accrual basis.
(2)For the year ended December 31, 2024, includes reversals of allowance for doubtful accounts for tenants with an allowance at January 1, 2024, that were subsequently deemed not probable of collection and transitioned to a cash basis of reporting within the same year.