| Schedule of lease Income related to the Company's operating leases |
| | | | | | | | | | | | Three months ended March 31, 2026 | | | Residential | | Commercial | | Total | | | | (in thousands) | Lease income related to fixed lease payments | | $ | 37,536 | | $ | 3,889 | | $ | 41,425 | Lease income related to variable lease payments | | | — | | | 1,126 | | | 1,126 | Other (a) | | | (939) | | | (232) | | | (1,171) | Lease Income (b) | | $ | 36,597 | | $ | 4,783 | | $ | 41,380 |
| (a) | For the three months ended March 31, 2026, “Other” is comprised of revenue adjustments related to changes in collectability and amortization of above and below market lease intangibles and lease inducements. |
| (b) | Excludes other rental income for the three months ended March 31, 2026 of $2,768, which is accounted for under the revenue recognition standard. |
| | | | | | | | | | | | Three months ended March 31, 2025 | | | Residential | | Commercial | | Total | | | | (in thousands) | Lease income related to fixed lease payments | | $ | 34,961 | | $ | 3,936 | | $ | 38,897 | Lease income related to variable lease payments | | | — | | | 1,106 | | | 1,106 | Other (a) | | | (220) | | | (77) | | | (297) | Lease Income (b) | | $ | 34,741 | | $ | 4,965 | | $ | 39,706 |
| (c) | For the three months ended March 31, 2025, “Other” is comprised of revenue adjustments related to changes in collectability and amortization of above and below market lease intangibles and lease inducements. |
| (d) | Excludes other rental income for the three months ended March 31, 2025 of $2,473 respectively, which is accounted for under the revenue recognition standard. |
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| Schedule of future minimum rental income |
| | | | Years ending December 31, | | Amount | | | (in thousands) | 2026 (April - December) | | $ | 13,326 | 2027 | | | 13,314 | 2028 | | | 12,509 | 2029 | | | 11,468 | 2030 | | | 9,556 | Thereafter | | | 18,699 | | | $ | 78,872 |
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