v3.26.1
Accounts Payable and Other Liabilities
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accounts Payable and Other Liabilities Accounts Payable and Other Liabilities
Accounts payable and other liabilities consisted of the following as of March 31, 2026 and December 31, 2025 (amounts in thousands):
 March 31, 2026December 31, 2025
Accounts payable and accrued expenses$9,787 $9,465 
Accrued interest expense2,674 2,753 
Accrued property taxes3,548 3,605 
Accrued personnel costs902 4,345 
Performance DSUs distributions payable375 575 
Tenant deposits1,471 1,629 
Deferred rental income17,239 15,882 
Derivative liabilities - interest rate swaps1,848 3,929 
$37,844 $42,183