v3.26.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Operating Lease, Lease Income The components of rental revenue of the Company for the three months ended March 31, 2026 and 2025, are presented in the table below (in thousands). Variable rental revenue is primarily costs reimbursed related to common area maintenance.
Three Months Ended March 31,
20262025
Fixed $463 $233 
Variable 38 56 
Total$501 $289 
The components of rental revenue of the consolidated funds for the three months ended March 31, 2026 and 2025, are presented in the table below (in thousands). Variable rental revenue are primarily costs reimbursed related to common area maintenance.
Three Months Ended March 31,
20262025
Fixed $612 $177 
Variable (18)(35)
Total$594 $142 
Lessor, Operating Lease, Payment to be Received, Maturity
Future minimum lease payments due to the Company under non-cancellable operating leases over the next five years and thereafter as of March 31, 2026, are as follows (in thousands):
YearAmount
April 1, 2026 - December 31, 2026$1,480 
20271,420 
2028881 
2029789 
2030706 
Thereafter2,777 
Total$8,053 
Future minimum lease payments due to the consolidated funds under non-cancellable operating leases over the next five years and thereafter as of March 31, 2026, are as follows (in thousands):
YearAmount
April 1, 2026 - December 31, 2026$1,838 
2027946 
2028819 
2029819 
2030819 
Thereafter7,938 
Total$13,179