v3.26.1
OTHER ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other assets, net follows:
 June 30,
2026		December 31,
2025
 (In thousands)
Leasing costs (principally commissions)$200,231 191,527 
Accumulated amortization of leasing costs                                                       (79,129)(73,553)
Leasing costs (principally commissions), net of accumulated amortization121,102 117,974 
Acquired in-place lease intangibles                                                                                  59,461 64,619 
Accumulated amortization of acquired in-place lease intangibles(26,733)(28,156)
Acquired in-place lease intangibles, net of accumulated amortization32,728 36,463 
Acquired above market lease intangibles                                                                                  375 674 
Accumulated amortization of acquired above market lease intangibles(91)(376)
Acquired above market lease intangibles, net of accumulated amortization284 298 
Straight-line rents receivable107,672 100,949 
Accounts receivable6,759 11,875 
Interest rate swap assets13,967 10,500 
Right of use assets — Office leases (operating)2,252 1,666 
Goodwill990 990 
Escrow deposits and prepaid costs for pending transactions11,841 2,644 
Prepaid insurance1,057 5,728 
Receivable for insurance proceeds803 4,656 
Prepaid expenses and other assets                                                                                  8,091 13,594 
Total Other assets, net
$307,546 307,337