v3.25.4
OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2025
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other assets, net follows:
 December 31,
20252024
(In thousands)
Leasing costs (principally commissions)                                                 $191,527 173,582 
Accumulated amortization of leasing costs                                            (73,553)(63,179)
Leasing costs (principally commissions), net of accumulated amortization117,974 110,403 
Acquired in-place lease intangibles                                                                      64,619 59,101 
Accumulated amortization of acquired in-place lease intangibles(28,156)(20,443)
Acquired in-place lease intangibles, net of accumulated amortization36,463 38,658 
Acquired above market lease intangibles                                                      674 564 
Accumulated amortization of acquired above market lease intangibles(376)(376)
Acquired above market lease intangibles, net of accumulated amortization298 188 
Straight-line rents receivable                                                                          100,949 83,722 
Accounts receivable                                                                  11,875 10,033 
Interest rate swap assets10,500 21,953 
Right of use assets — Office leases (operating) 1,666 2,228 
Goodwill990 990 
Escrow deposits and prepaid costs for pending transactions2,644 3,336 
Prepaid insurance5,728 6,469 
Receivable for insurance proceeds4,656 3,863 
Prepaid expenses and other assets                                                     13,594 8,316 
 Total Other assets, net
$307,337 290,159