v3.26.1
Real Estate (Tables)
 3 Months Ended
Mar. 31, 2026
Real Estate [Abstract]  
Schedule of Consideration Transferred for Properties Acquired
The following tables summarize the cash consideration transferred, including acquisition costs, and the purchase price allocation for the acquisition during the three months ended March 31, 2026 (amounts in thousands):
Property Description Date AcquiredOwnership Percentage
Cash Consideration Transferred
Oklahoma City Healthcare Facility X
01/15/2026100%$43,300 
Total $43,300 
Schedule of Allocation of Acquisitions
Total
Land$1,759 
Building and improvements34,569 
Tenant improvements4,090 
In-place lease(1)
2,882 
Total assets acquired$43,300 
(1)The in-place lease has an amortization period of 20.0 years as of the acquisition date.
Schedule of Goodwill
The following table summarizes the rollforward of goodwill for the three months ended March 31, 2026 and the year ended December 31, 2025 (amounts in thousands):
March 31, 2026December 31, 2025
Goodwill
Accumulated Impairment Losses
Total
Goodwill
Accumulated Impairment Losses
Total
Balance at beginning of year$20,065 $(2,430)$17,635 $20,065 $(2,365)$17,700 
Goodwill associated with disposed reporting units(391)188 (203)— — — 
Impairment charges
— — — — (65)(65)
Balance at end of year$19,674 $(2,242)$17,432 $20,065 $(2,430)$17,635