OTHER LIABILITIES (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Liabilities, Unclassified [Abstract] | ||
| Security deposits | $ 49,801 | $ 48,200 |
| Prepaid rent and other deferred income | 22,538 | 24,894 |
| Operating lease liabilities - Ground leases | 35,918 | 37,072 |
| Operating lease liabilities - Office leases | 2,275 | 1,688 |
| Acquired below market lease intangibles | 33,154 | 34,764 |
| Accumulated amortization of below market lease intangibles | (12,438) | (11,371) |
| Acquired below market lease intangibles, net of accumulated amortization | 20,716 | 23,393 |
| Interest rate swap liabilities | 205 | 2,143 |
| Other liabilities | 748 | 609 |
| Total Other Liabilities | $ 132,201 | $ 137,999 |
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- Definition Operating lease liabilities - ground leases No definition available.
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- Definition Operating lease liabilities - office leases No definition available.
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- Definition Amount at the balance sheet date that has been received by the entity that represents rents paid in advance. No definition available.
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- Definition Amount of accumulated amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount before amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life. No definition available.
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- Definition Fair value as of the balance sheet date of all interest rate derivative liabilities designated as cash flow hedging instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. No definition available.
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