v3.26.1
NOTES PAYABLE
3 Months Ended
Mar. 31, 2026
NOTES PAYABLE  
NOTES PAYABLE

NOTE 9 - NOTES PAYABLE

The following table summarizes the Trust’s mortgage notes payable.

Principal Balance At

March 31,

December 31,

2026

2025

(in thousands)

Mortgage notes payable, net (a)

$

532,142

$

513,947

Mortgage notes payable, net, affiliates

53,203

53,797

Less unamortized debt issuance costs

2,257

2,210

$

583,088

$

565,534

(a)Includes $134,996 and $123,120 of variable rate mortgage debt that was swapped to a fixed rate at March 31, 2026 and December 31, 2025, respectively.

We are required to make the following principal payments on our outstanding mortgage notes payable for each of the five succeeding fiscal years and thereafter as follows:

Years ending December 31,

  ​ ​ ​

Amount

(in thousands)

2026 (April - December)

$

75,479

2027

80,141

2028

47,971

2029

92,323

2030

86,326

Thereafter

200,848

Total payments

$

583,088