v3.26.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Segment Information  
Schedule of segment information

Three Months Ended March 31, 2026

  ​ ​ ​

Multifamily

  ​ ​ ​

Commercial

  ​ ​ ​

Total

 

(In thousands, at our share)

Property rental revenue

$

47,716

$

55,890

$

103,606

Other property revenue

608

3,820

4,428

Total property revenue

 

48,324

 

59,710

 

108,034

Property expense:

 

  ​

 

  ​

 

  ​

Real estate taxes

 

6,305

 

4,880

 

11,185

Payroll

3,804

3,432

7,236

Utilities

4,106

5,043

9,149

Repairs and maintenance

4,737

5,215

9,952

Other property operating

3,002

6,363

9,365

Total property expense

 

21,954

 

24,933

 

46,887

NOI from reportable segments

$

26,370

$

34,777

61,147

Other NOI (1)

(226)

NOI

$

60,921

Three Months Ended March 31, 2025

  ​ ​ ​

Multifamily

  ​ ​ ​

Commercial

  ​ ​ ​

Total

(In thousands, at our share)

Property rental revenue

$

54,602

$

49,757

$

104,359

Other property revenue

621

3,736

4,357

Total property revenue

 

55,223

 

53,493

 

108,716

Property expense:

 

  ​

 

  ​

 

  ​

Real estate taxes

 

5,571

 

5,592

 

11,163

Payroll

3,742

3,007

6,749

Utilities

3,918

3,402

7,320

Repairs and maintenance

5,437

4,472

9,909

Other property operating

3,045

4,148

7,193

Total property expense

 

21,713

 

20,621

 

42,334

NOI from reportable segments

$

33,510

$

32,872

66,382

Other NOI (1)

(1,097)

NOI

$

65,285

(1)Includes activity related to development assets and land assets for which we are the ground lessor.

Three Months Ended March 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

 

(In thousands)

Total property revenue at our share

$

108,034

$

108,716

Third-party real estate services revenue, excluding reimbursements, at our share

6,508

6,384

Reimbursement revenue (1)

10,644

8,274

Our share of revenue attributable to unconsolidated real estate ventures

 

(2,103)

 

(2,106)

Real estate venture partner’s share of revenue attributable to consolidated real estate ventures

1,478

Other property revenue

(358)

1,735

Other adjustments (2)

 

3,399

 

(2,317)

Total revenue per statements of operations

$

127,602

$

120,686

(1)Represents reimbursements of expenses incurred by us on behalf of third parties, including allocated payroll costs and amounts paid to third-party contractors for construction management projects.
(2)Adjustment to include deferred rent, above/below market lease amortization/accretion, commercial lease termination revenue and lease incentive amortization.

Three Months Ended March 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

 

(In thousands)

NOI at our share

$

60,921

$

65,285

Net third-party real estate services, excluding reimbursements, at our share

469

(852)

Add:

 

  ​

 

  ​

Loss from unconsolidated real estate ventures, net

 

(374)

 

(592)

Interest and other income, net

 

1,400

 

525

Gain on the sale of real estate, net

 

21,075

 

537

Less:

 

  ​

 

  ​

Depreciation and amortization expense

 

45,305

 

47,587

General and administrative expense: corporate and other

 

15,287

 

15,557

Transaction and other costs

 

9,841

 

1,911

Interest expense

 

35,548

 

35,200

Loss on the extinguishment of debt, net

 

 

4,636

Impairment loss

1,500

8,483

Adjustments:

Our share of net third-party real estate services attributable to real estate ventures

(259)

(305)

NOI attributable to unconsolidated real estate ventures at our share

 

(1,225)

 

(990)

Real estate venture partner’s share of NOI attributable to consolidated real estate ventures

801

Non-cash rent adjustments (1)

 

1,720

 

(2,439)

Other adjustments (2)

 

(87)

 

(1,693)

Total adjustments

 

950

 

(5,427)

Loss before income tax (expense) benefit

$

(23,040)

$

(53,898)

(1)Adjustment to include deferred rent, above/below market lease amortization/accretion and lease incentive amortization.
(2)Adjustment to include payments associated with assumed lease liabilities related to operating properties and to exclude commercial lease termination revenue, related party management fees, corporate entity activity and inter-segment activity.
Schedule of components of revenue from third-party real estate services business

Three Months Ended March 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

 

(In thousands, at our share)

Property management fees

$

3,356

$

3,361

Asset management fees

 

1,077

 

580

Development fees

 

369

 

523

Leasing fees

 

368

 

654

Construction management fees

 

219

 

231

Other service revenue

 

1,119

 

1,035

Third-party real estate services revenue, excluding reimbursements

 

6,508

 

6,384

Third-party real estate services expenses, excluding reimbursements

6,039

7,236

Net third-party real estate services, excluding reimbursements

$

469

$

(852)