v3.26.1
Real Estate Acquisitions and Leases
6 Months Ended
Jun. 30, 2026
Real Estate Acquisitions and Leases  
Real Estate Acquisitions and Leases

Note 5. Real Estate Acquisitions and Leases

Leases

The following table presents the maturity of the Company’s operating and finance lease liabilities within the condensed consolidated balance sheets:

 

Maturity of Lease Liabilities

 

Operating

 

 

Finance

 

(in thousands)

 

Leases (a)

 

 

Leases (b)

 

Remainder of 2026

 

$

1,998

 

 

$

2,770

 

2027

 

 

4,761

 

 

 

5,651

 

2028

 

 

4,575

 

 

 

5,821

 

2029

 

 

4,420

 

 

 

5,995

 

2030

 

 

4,398

 

 

 

6,175

 

2031

 

 

4,451

 

 

 

6,360

 

Thereafter

 

 

35,986

 

 

 

77,980

 

Total lease payments

 

$

60,589

 

 

$

110,752

 

Less: imputed interest

 

 

23,531

 

 

 

41,930

 

Total lease liabilities

 

$

37,058

 

 

$

68,822

 

 

(a)
Operating lease payments include $26.2 million related to options to extend lease terms that are reasonably certain of being exercised.
Finance lease payments include $75.8 million related to options to extend lease terms that are reasonably certain of being exercised.