v3.26.1
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Other Assets [Abstract]    
Leasing costs (principally commissions) $ 200,231 $ 191,527
Accumulated amortization of leasing costs (79,129) (73,553)
Leasing costs (principally commissions), net of accumulated amortization 121,102 117,974
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 amortization 32,728 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 amortization 284 298
Straight-line rents receivable 107,672 100,949
Accounts receivable 6,759 11,875
Interest rate swap assets 13,967 10,500
Right of use assets - Office leases (operating) 2,252 1,666
Goodwill 990 990
Escrow deposits and prepaid costs for pending transactions 11,841 2,644
Prepaid Insurance 1,057 5,728
Receivable for insurance proceeds 803 4,656
Prepaid expenses and other assets 8,091 13,594
Total Other Assets, net $ 307,546 $ 307,337