v3.26.1
OTHER ASSETS - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Receivables:    
Accounts receivable $ 6,007 $ 6,347
Property acquisition deposits 489 50
Interest rate swaps 6,359 6,237
Prepaid expenses and other 8,309 12,240
Corporate furniture, equipment and other, net 2,242 2,396
Goodwill 8,182 8,182
Total $ 178,470 $ 185,403
Derivative Asset, Statement of Financial Position [Extensible Enumeration] Total Total
Related Party    
Receivables:    
Accounts receivable $ 6,202 $ 8,174
Receivable from unconsolidated real estate ventures 4,154 3,510
Customer in-place leases    
Other Assets    
Intangibles 190 154
Accumulated amortization 261 444
Management contract    
Other Assets    
Intangibles 38,518 39,384
Accumulated amortization 13,447 12,581
Tenant reinsurance intangible    
Other Assets    
Intangibles 85,562 86,473
Accumulated amortization 10,824 9,912
Trade names    
Receivables:    
Trade names $ 12,256 $ 12,256