v3.26.1
PROPERTY PORTFOLIO (Tables)
6 Months Ended
Jun. 30, 2026
Real Estate Companies Disclosures [Abstract]  
Schedule of components of leasing revenue

The components of leasing revenue are as follows (in thousands):

Three Months Ended

  ​ ​ ​

Six Months Ended

June 30, 2026

June 30, 2025

June 30, 2026

June 30, 2025

Lease Income

Lease Payments

$

11,000

$

10,615

$

21,813

$

20,815

Variable Lease Payments

1,637

1,407

3,426

3,033

Total Lease Income

$

12,637

$

12,022

$

25,239

$

23,848

 

Schedule of minimum future base rental revenue on non-cancelable leases

Minimum Future Rental Receipts. Minimum future rental receipts under non-cancelable operating leases, excluding percentage rent and other lease payments that are not fixed and determinable, having remaining terms in excess of one year subsequent to June 30, 2026, are summarized as follows (in thousands):

Year Ending December 31,

  ​ ​ ​

Amounts

Remainder of 2026

$

21,582

2027

41,938

2028

37,484

2029

32,445

2030

28,164

2031

24,857

2032 and Thereafter (Cumulative)

89,493

Total

$

275,963