SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS (Tables)

6 Months Ended

Jun. 30, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Assets

The components of other assets were as follows:


(In thousands)		June 30, 2026				December 31, 2025
Prepaid acquisition costs and deposits		$	5,814			$	1,017
Operating lease right-of-use asset			4,570				4,798
Accounts receivable			4,338				5,803
Prepaid assets			1,892				1,702
Inventories			230				246
Other			2,461				2,176
Total Other Assets		$	19,305			$	15,742

Schedule of Other Liabilities

The components of other liabilities were as follows:


(In thousands)		June 30, 2026				December 31, 2025
Accrued interest expense		$	7,762			$	7,309
Operating lease liability			5,395				5,618
Accrued tenant liabilities			4,493				4,318
Accrued compensation			2,016				1,319
Tenant deposits			1,462				3,037
Accounts payable			910				785
Intangible real estate liabilities, net			695				751
Accrued operating expenses			359				250
Other			486				768
Total Other Liabilities		$	23,578			$	24,155