v3.25.4
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Other Assets Components [Abstract]    
Leasing costs (principally commissions) $ 191,527 $ 173,582
Accumulated amortization of leasing costs (73,553) (63,179)
Leasing costs (principally commissions), net of accumulated amortization 117,974 110,403
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 amortization 36,463 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 amortization 298 188
Straight-line rents receivable 100,949 83,722
Accounts receivable 11,875 10,033
Interest rate swap assets [1] 10,500 21,953
Right of use assets - Office Leases (operating) 1,666 2,228
Goodwill 990 990
Escrow deposits and prepaid costs for pending transactions 2,644 3,336
Prepaid Insurance 5,728 6,469
Receivable for insurance proceeds 4,656 3,863
Prepaid expenses and other assets 13,594 8,316
Total Other Assets $ 307,337 $ 290,159
[1] Included in Other assets, net on the Consolidated Balance Sheets.