| Schedule of mortgages payable, net |
The following table details the Mortgages payable, net, balances per the consolidated balance sheets (amounts in thousands): | | | | | | | | | | March 31, | | December 31, | | | | 2026 | | 2025 | | Mortgages payable, gross | | $ | 534,656 | | $ | 522,501 | | Unamortized deferred financing costs | | | (4,690) | | | (4,629) | | Unamortized mortgage intangible assets | | | (496) | | | (530) | | Mortgages payable, net | | $ | 529,470 | | $ | 517,342 | |
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| Schedule of principal repayments |
The following table sets forth, as of March 31, 2026, scheduled principal repayments with respect to the Company’s mortgage debt (amounts in thousands): | | | | | | | | | | | | | | | | | | | | | | | | For the Nine | | | | | | | | | | | | | | | | | | | | | Months Ending | | For the Years Ending | | | | | | | | | December 31, | | December 31, | | | | | | | | | 2026 | | 2027 | | 2028 | | 2029 | | 2030 | | Thereafter | | Total | Amortization payments | | $ | 8,346 | | $ | 10,281 | | $ | 9,656 | | $ | 7,602 | | $ | 6,629 | | $ | 24,498 | | $ | 67,012 | Principal due at maturity | | | 17,767 | | | 38,525 | | | 30,155 | | | 79,386 | | | 71,429 | | | 230,382 | | | 467,644 | Total | | $ | 26,113 | | $ | 48,806 | | $ | 39,811 | | $ | 86,988 | | $ | 78,058 | | $ | 254,880 | | $ | 534,656 |
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