Real Estate Acquisitions and Leases (Tables)

6 Months Ended

Jun. 30, 2026

Real Estate Acquisitions and Leases

Schedule of maturity of operating lease liability

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.

Schedule of maturity of finance lease liability

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.