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10263000 10829000 818000 395000 30520000 17101000 -25899000 -31051000 -11043000 2359000 195063000 211003000 6611000 0 0 8174000 130948000 154781000 1564000 2799000 19030000 978000 492000 -194000 43752000 69805000 8766000 0 6126000 2000000 46688000 53190000 -52329000 -41931000 265500000 567000000 385500000 272000000 275515000 0 0 35140000 700000000 0 605737000 250692000 166147000 217756000 2772000 713000 175000000 0 28875000 0 2114000 2653000 1043000 330000 23704000 0 42000 46000 -149919000 -212330000 -7185000 -43258000 26172000 68916000 18987000 25658000 0 151000 18987000 25507000 77468000 90251000 0 5400000 31512000 47815000 6937000 4608000 Summary of Significant Accounting Policies<div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Business Overview</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Healthcare Realty Trust Incorporated (the "Company") is a real estate investment trust ("REIT") that owns, leases, manages, acquires, finances, develops and redevelops income-producing real estate properties associated primarily with the delivery of outpatient healthcare services throughout the United States. As of June 30, 2026, the Company had gross investments of approximately $</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">10.3 billion</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> in 501 cons</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">olidated real estate properties, construction in progress, redevelopments, financing receivables, financing lease right-of-use assets, land held for development and corporate property, excluding assets held for sale. </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">In addition, as of June 30, 2026, the Company had a weighted average ownership interest of approxima</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">tel</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">y</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> 30% i</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">n 62 real estate properties, excluding assets held for sale, held in unconsolidated joint ventures. See Note 2 below for more details regarding the Company's unconsolidated joint ventures. </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company's consolidated re</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">al estate properties are located in 26 states and total approximately 28.9 million square feet. The Company provided leasing and property management services to 92% of its portfolio</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">nationwide as of June 30, 2026. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company is structured as an umbrella partnership REIT under which substantially all of its business is conducted through the operating partnership, Healthcare Realty Holdings, L.P. </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">(the “OP”)</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">, the day-to-day management of which is exclusively controlled by the Company. As of June 30, 2026, the Company own</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">ed 98.8% of the issued and outstanding units of the OP (“OP Units”), with other investors owning the remaining 1.2% of</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> OP Units. </span></div><div style="margin-bottom:6pt"><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Any references to square footage or occupancy percentage, and any amounts derived from these values in these notes to the Company's Condensed Consolidated Financial Statements, are outside the scope of our independent registered public accounting firm’s review. </span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Basis of Presentation</span></div><div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Condensed Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States ("GAAP") for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. They do not include all of the information and footnotes required by GAAP for complete financial statements. All material intercompany transactions and balances have been eliminated in consolidation.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">This interim financial information should be read in conjunction with the consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025. Management believes that all adjustments of a normal, recurring nature considered necessary for a fair presentation have been included. In addition, the interim financial information does not necessarily represent or indicate what the operating results will be for the year ending December 31, 2026 for many reasons including, but not limited to, acquisitions, dispositions, capital financing transactions, changes in interest rates and the effects of other trends, risks and uncertainties.</span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Principles of Consolidation</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company’s Condensed Consolidated Financial Statements include the accounts of the Company, its wholly owned subsidiaries, and joint ventures and partnerships where the Company controls the operating activities. GAAP requires us to identify entities for which control is achieved through means other than voting rights and to determine which business enterprise is the primary beneficiary of variable interest entities (“VIEs”). Accounting Standards Codification (“ASC”) Topic 810, Consolidation broadly defines a VIE as an entity in which either (i) the equity investors as a group, if any, lack the power through voting or similar rights to direct the activities of such entity that most significantly impact such entity’s economic performance or (ii) the equity investment at risk is insufficient to finance that entity’s activities without additional subordinated financial support. The Company identifies the primary beneficiary of a VIE as the enterprise that has both of the following characteristics: (i) the power to direct the activities of the VIE that most significantly impact the entity’s economic performance and (ii) the obligation to absorb losses or receive benefits of the VIE that could potentially be significant to the entity. The Company consolidates its investment in a VIE when it determines that it is the VIE’s primary beneficiary, with any minority interests reflected as non-controlling interests or redeemable non-controlling interests in the accompanying Condensed Consolidated Financial Statements. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company may change its original assessment of a VIE upon subsequent events, such as the modification of contractual arrangements that affect the characteristics or adequacy of the entity’s equity investments at risk, the </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">disposition of all or a portion of an interest held by the primary beneficiary, or changes in facts and circumstances that impact the power to direct activities of the VIE that most significantly impacts economic performance. The Company performs this analysis on an ongoing basis.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">For property holding entities not determined to be VIEs, the Company consolidates such entities in which it owns 100% of the equity or has a controlling financial interest evidenced by ownership of a majority voting interest. All intercompany balances and transactions are eliminated in consolidation. For an entity in which the Company owns less than 100% of the equity interest, the Company consolidates the entity if it has the direct or indirect ability to control the entity's activities based upon the terms of the entity's ownership agreements. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The OP is</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> 98.8% </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">owned by the Company. Other holders of OP Units are considered to be non-controlling interest holders in the OP and their ownership interests are reflected as equity in the accompanying Condensed Consolidated Balance Sheets. Further, a portion of the earnings and losses of the OP are allocated to non-controlling interest holders based on their respective ownership percentages. Upon conversion of OP Units to common stock, any difference between the fair value of the common stock issued and the carrying value of the OP Units converted to common stock is recorded as a component of equity. As of June 30, 2026, there were approximately </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">4.2 million OP Units, or 1.2%</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> of OP Units issued and outstanding, held by non-controlling interest holders. Additionally, the Company is the primary beneficiary of this VIE. Accordingly, the Company consolidates its interests in the OP. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">As of June 30, 2026 and December 31, 2025, the Company had </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">two</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> consolidated VIEs, in addition to the OP, consisting of joint venture investments in which the Company is the primary beneficiary of the VIE based on the combination of operational control and the rights to receive residual returns or the obligation to absorb losses arising from the joint ventures. Accordingly, such joint ventures have been consolidated, and the table below summarizes the balance sheets of consolidated VIEs, excluding the OP, in the aggregate as of June 30, 2026 and December 31, 2025:</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:63.149%"><tr><td style="width:1.0%"></td><td style="width:51.926%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:22.386%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:22.388%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:120%">(dollars in thousands)</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">June 30, 2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">December 31, 2025</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Assets:</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Total real estate investments, net</span></div></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">103,847 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">103,092 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Cash and cash equivalents</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,651 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,599 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other assets, net</span></div></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">7,868 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">7,083 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Total assets</span></div></td><td style="border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:1pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">114,366 </span></td><td style="border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:1pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">113,774 </span></td><td style="border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Liabilities:</span></div></td><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"></td><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Notes and bonds payable</span></div></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">72,842 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">73,468 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Accounts payable and accrued liabilities</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">790 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,678 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other liabilities</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">857 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">651 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Total liabilities</span></div></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">74,489 </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">75,797 </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">As of June 30, 2026, the Company had </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">three </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">unconsolidated VIEs consisting of </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">two</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> notes receivable and </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">one</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> joint venture. The Company does not have the power or economic interests to direct the activities of these VIEs on a stand-alone basis, and therefore it was determined that the Company was not the primary beneficiary. As a result, the Company accounts for the </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">two</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> notes receivable as amortized cost and the joint venture arrangement under the equity method. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> See below for additional information regarding the Company's unconsolidated VIEs.</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:93.119%"><tr><td style="width:1.0%"></td><td style="width:21.067%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:23.858%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:20.246%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.663%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.666%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">(dollars in thousands) ORIGINATION DATE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">LOCATION</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">SOURCE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">CARRYING AMOUNT</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">MAXIMUM EXPOSURE TO LOSS</span></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2022</span></td><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Equity method</span></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">48,951 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">48,951 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2024</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">2</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Note receivable</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11,255 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">16,729 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2024</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">2</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Note receivable</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,500 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:3pt;padding-left:13.5pt;text-indent:-13.5pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:11.27pt">Includes investments in seven properties.</span></div><div style="margin-bottom:3pt;padding-left:13.5pt;text-indent:-13.5pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">2</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:9.76pt">The Company provided seller financing and entered into a mortgage loan and a mezzanine loan in connection with a property disposition.</span></div><div style="margin-bottom:3pt;text-indent:4.5pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Use of Estimates in the Condensed Consolidated Financial Statements</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Preparation of the Condensed Consolidated Financial Statements in accordance with GAAP requires management to make estimates and assumptions that affect amounts reported in the Condensed Consolidated Financial Statements and accompanying notes. Actual results may differ from those estimates.</span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Reclassifications</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:130%">Certain reclassifications have been made on the Company's Condensed Consolidated Statement of Cash Flows to conform to current year presentation. Previously, the Company's borrowings and repayments on the Company's unsecured credit facility ("Revolving Facility") were presented in a net line in the financing activities on the Company's Condensed Consolidated Statement of Cash Flows. These amounts are now presented as separate lines in the financing activities on the Company's Condensed Consolidated Statement of Cash Flows. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Certain reclassifications have been made on the Company's Condensed Consolidated Statement of Income to conform to current year presentation. Previously, the Company's leasing commission amortization was presented in property operating expense on the Company's Condensed Consolidated Statement of Income. These amounts are now presented in depreciation and amortization on the Company's Condensed Consolidated Statement of Income. This resulted in $5.7 million and $10.8 million being reclassified into depreciation and amortization for the three and six months ended June 30, 2025, respectively.</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-style:italic;font-weight:400;line-height:140%">                                                    </span></div><div style="margin-top:3pt"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Segment Reporting</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company owns, leases, acquires, manages, finances, develops and redevelops outpatient and other healthcare-related properties. The Company is managed as one operating segment, rather than multiple operating segments, for internal reporting purposes and for internal decision-making and discloses its operating results in a single reportable segment. The Company's chief operating decision makers (“CODM”), represented by the Company's Chief Executive Officer, the Chief Financial Officer and the Chief Operating Officer, review financial information and assess the consolidated operations of the Company in order to make strategic decisions such as allocation of capital expenditures and other significant expenses. See Note 9 for additional information on segment reporting. </span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Redeemable Non-Controlling Interests</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company accounts for redeemable equity securities in accordance with ASC Topic 480: Accounting for Redeemable Equity Instruments, which requires that equity securities redeemable at the option of the holder, not solely within our control, be classified outside permanent stockholders’ equity. The Company classifies redeemable equity securities as redeemable non-controlling interests in the accompanying Condensed Consolidated Balance Sheets. Accordingly, the Company records the carrying amount at the greater of the initial carrying amount (increased or decreased for the non-controlling interest’s share of net income or loss and distributions) or the redemption value. The Company measures the redemption value and records an adjustment to the carrying value of the equity securities as a component of redeemable non-controlling interest. As of June 30, 2026, the Company had redeemable non-controlling interests of</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> $3.4 million</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">.</span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Asset Impairment</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company assesses the potential for impairment of identifiable, definite-lived, intangible assets and long-lived assets, including real estate properties, whenever the occurrence of an event or a change in circumstances indicates that the carrying value might not be fully recoverable. Indicators of impairment may include significant underperformance of an asset relative to historical or expected operating results; significant changes in the Company’s use of assets or the strategy for its overall business; plans to sell an asset before its depreciable life has ended; the expiration of a significant portion of leases in a property; or significant negative economic trends or </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">negative industry trends for the Company or its tenants. The Company recognized real estate impairments totaling $42.7 million and </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">$42.8 million, for</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> the three and six months ended June 30, 2026, respectively, and $140.9 million and $151.0 million, for the three and six months ended June 30, 2025, respectively, as a result of the indicators described above. These amounts were determined using level 2 and level 3 fair value techniques and are included in Impairment of real estate properties and credit loss recoveries (reserves) on the Company's Condensed Consolidated Statement of Operations.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The level 3 fair value techniques included using discounted cash flow models, brokerage estimates, letters of intent, and unexecuted purchase and sale agreements, and less estimated closing costs. </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The determination of fair value using the discounted cash flow model technique requires the use of estimates and assumptions related to revenue and expense growth rates, capitalization rates, discount rates, capital expenditures and working capital levels.</span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Investments in Leases - Financing Receivables, Net </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">In accordance with ASC Topic 842: Leases, for transactions in which the Company enters into a contract to acquire an asset and leases it back to the seller (i.e., a sale leaseback transaction), control of the asset is not considered to have transferred when the seller-lessee has a purchase option. As a result, the Company does not recognize the underlying real estate assets but instead recognizes a financial asset in accordance with ASC Topic 310: Receivables. See below for additional information regarding the Company's financing receivables as of June 30, 2026 and December 31, 2025.</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:92.354%"><tr><td style="width:1.0%"></td><td style="width:20.919%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:20.919%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.145%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:20.257%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:20.260%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">(dollars in thousands) </span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="6" style="background-color:#000000;border-left:0.25pt solid #000;border-right:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:middle"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">CARRYING VALUE AS OF </span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">ORIGINATION DATE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">LOCATION</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">INTEREST RATE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">JUNE 30, 2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">DECEMBER 31, 2025</span></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">May 2021</span></td><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Poway, CA</span></td><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5.62%</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">117,260 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">November 2021</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Columbus, OH</span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6.48%</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,003 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,989 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,003 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">123,249 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">In June 2026, the Company amended the California lease with the seller-lessee to terminate the seller-lessee's repurchase option. Upon termination of the repurchase option, the transaction qualified for sale-leaseback accounting. Accordingly, the Company reclassified the remaining carrying amount of the $116.9 million financing receivable to building and improvements on the Company's Condensed Consolidated Balance Sheets.</span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Real Estate Notes Receivable</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Real estate notes receivable consists of mezzanine and other real estate loans, which are generally collateralized by a pledge of the borrower’s ownership interest in the respective real estate owner, a mortgage or deed of trust, and/or corporate guarantees. Real estate notes receivable are intended to be held to maturity and are recorded at amortized cost, net of unamortized loan origination costs and fees and allowance for credit losses. As of June 30, 2026, real estate notes receivable, net, which are included in Other assets on the Company's Condensed Consolidated Balance Sheets, totale</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">d $43.5 million.</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:12.508%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.838%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.768%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.698%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.450%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.909%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.227%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.144%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.227%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.231%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="border-bottom:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">(dollars in thousands)</span></td><td colspan="3" style="border-bottom:0.25pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">ORIGINATION</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">MATURITY</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">STATED INTEREST RATE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">MAXIMUM LOAN COMMITMENT</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">OUTSTANDING as of JUNE 30, 2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">INTEREST RECEIVABLE (OTHER ASSETS)</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">ALLOWANCE FOR CREDIT LOSSES</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FAIR VALUE DISCOUNT AND FEES</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">CARRYING VALUE as of JUNE 30, 2026</span></td></tr><tr><td colspan="6" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:8.5pt;font-weight:700;line-height:120%">Mezzanine loans</span></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Arizona</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/21/2023</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/20/2026</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">9.00 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,000 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,000 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">36 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,036 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline"> 1</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">10/03/2024</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/31/2027</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11.00 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,500 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Wisconsin </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">2</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3/20/2025</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3/19/2030</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">13.00 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">8,500 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">8,500 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,061 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">9,561 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Tennessee</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4/06/2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4/06/2031</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11.50 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,300 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">25,300 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">14,501 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,097 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">15,598 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="6" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:8.5pt;font-weight:700;line-height:120%">Mortgage loans</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Florida</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/28/2023</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/28/2026</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">9.00 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">7,700 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,569 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,569 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline"> 1</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">10/03/2024</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/31/2027</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">7.50 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">16,729 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11,193 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">62 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11,255 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3/20/2025</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3/19/2030</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6.75 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,400 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,400 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">31 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,431 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">2</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/30/2025</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/31/2026</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6.75 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,400 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,400 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">218 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,618 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">36,229 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">27,562 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">311 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">27,873 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:6pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">61,529 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">42,063 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,408 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">43,471 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:15.77pt">In June 2026, the loan was amended to mature on December 31, 2027.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">2</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:14.26pt">Outstanding principal and interest due upon maturity.</span></div><div style="margin-bottom:3pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.75pt;font-style:italic;font-weight:400;line-height:130%">Loan Activity</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">In April 2026, the Company entered into a mezzanine loan agreement to provide funding up to $6.3 million for a future development. </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">As of June 30, 2026, no funding has been provided.</span></div><div style="margin-bottom:6pt"><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">In April 2026, the Company received $45.2 million, upon maturity of a mortgage loan.</span></div><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.75pt;font-style:italic;font-weight:400;line-height:130%">Allowance for Credit Losses</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Pursuant to ASC Topic 326: Financial Instruments - Credit Losses, the Company adopted a policy to evaluate current expected credit losses at the inception of loans qualifying for treatment under ASC Topic 326. The Company utilizes a probability of default method approach for estimating current expected credit losses and evaluates the liquidity and creditworthiness of its borrowers on a quarterly basis to determine whether any updates to the future expected losses recognized upon inception are necessary. The Company’s evaluation considers industry and economic conditions, credit enhancements, liquidity, and other factors. The determination of the credit allowance is based on a quarterly evaluation of all outstanding loans, including general economic conditions and estimated collectability of loan payments. The Company evaluates the collectability of loan receivables based on a combination of credit quality indicators, including, but not limited to, payment status, historical loan charge-offs, financial strength of the borrower and guarantors, and nature, extent, and value of the underlying collateral. A loan is considered to have deteriorated credit quality when, based on current information and events, it is probable that the Company will be unable to collect all amounts due as scheduled according to the contractual terms of the loan agreement. For those loans identified as having deteriorated credit quality, the amount of credit loss is determined on an individual basis. Placement on non-accrual status may be required. Consistent with this definition, all loans on non-accrual status are deemed to have deteriorated credit quality. To the extent circumstances improve and the risk of collectability is diminished, the loan may return to income accrual status. While a loan is on non-accrual status, any cash receipts are applied against the outstanding principal balance. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company's allowance for credit losses was $16.8 million as of December 31, 2025. In the first quarter of 2026, the Company received $1.0 million related to a mortgage loan in which the Company previously reserved the remaining outstanding balance of $16.8 million. The Company no longer has a position in the loan. As of June 30, 2026, the Company's allowance for credit losses was de minimis.</span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Interest Income</span></div><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.75pt;font-style:italic;font-weight:400;line-height:130%">Income from Lease Financing Receivables</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company recognized the related income from two financing receivables totaling $2.1 million and $4.1 million for the three and six months ended June 30, 2026, respectively, and $2.0 million and $3.9 million for the three and six months ended June 30, 2025, respectively, based on an imputed interest rate over the terms of the applicable lease. As a result, the interest recognized from the financing receivable in any particular period will not equal the cash payments from the lease agreement in that period. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Acquisition costs incurred in connection with entering into the financing receivable are treated as loan origination fees. These costs are classified with the financing receivable and are included in the balance of the net investment. Amortization of these amounts will be recognized as a reduction to interest income over the life of the lease.</span></div><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.75pt;font-style:italic;font-weight:400;line-height:130%">Income from Real Estate Notes Receivable</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company recognized interest income related to real estate notes receivable of</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> $1.2 million</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> and $2.9 million for the three and six months ended June 30, 2026, respectively, and $1.5 million and $3.3 million for the three and six months ended June 30, 2025, respectively. The Company recognizes interest income on an accrual basis unless the Company has determined that collectability of contractual amounts is not reasonably assured, at which point the note is placed on non-accrual status. The Company did not have any loans on non-accrual status as of June 30, 2026.</span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Revenue from Contracts with Customers (ASC Topic 606)</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company recognizes certain revenue under the core principle of ASC Topic 606: Revenue from Contracts with Customers ("ASC Topic 606"). This topic requires an entity to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Lease revenue is not within the scope of ASC Topic 606. To achieve the core principle, the Company applies the five-step model specified in the guidance. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Revenue that is accounted for under ASC Topic 606 is segregated on the Company’s Condensed Consolidated Statements of Operations in the Other operating line item. This line item includes parking income, management fee income and other miscellaneous income. Below is a detail of the amounts by category:</span><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:69.877%"><tr><td style="width:1.0%"></td><td style="width:36.755%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.311%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.311%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.560%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.563%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED <br/>June 30,</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;border-right:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED <br/>June 30,</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Type of Revenue</span></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Parking income</span></td><td style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,432 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,369 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,501 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,231 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Management fee income/other</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline"> 1</span></div></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,601 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,614 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11,235 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">9,140 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">8,033 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,983 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;border-left:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">15,736 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">13,371 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> </span></div><div style="margin-bottom:3pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1 Includes the recovery of certain expenses under the financing receivable as outlined in the management agreement. </span></div><div style="margin-bottom:3pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%"> </span></div><div style="margin-bottom:3pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company’s major types of revenue that are accounted for under Topic 606 that are listed above are all accounted for as the performance obligation is satisfied. The performance obligations that are identified for each of these items are satisfied over time, and the Company recognizes revenue monthly based on this principle.</span></div><div style="margin-top:5pt"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">New Accounting Pronouncements </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">On November 4, 2024, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2024-03, Disaggregation of Income Statement Expenses, which will require entities to provide more detailed information in the notes to the financial statements related to certain expense captions on the face of the income statement. The ASU aims to increase transparency and provide investors with more detailed information about the nature of expenses reported on the face of the income statement. The new standard does not change the requirements for the presentation of expenses on the face of the income statement.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Under this ASU, entities are required to disaggregate, in a tabular format, expense captions presented on the face of the income statement — excluding earnings or losses from equity method investments — if they include any of the following expense categories: purchases of inventory, employee compensation, depreciation, intangible asset amortization, and depreciation or depletion. For any remaining items within each relevant expense caption, entities must provide a qualitative description of the nature of those expenses. The new ASU is effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027. Early adoption is permitted. The Company is evaluating the impact of the adoption of this ASU on its consolidated financial statements and compliance with these new disclosure requirements will begin with the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2027. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">On November 25, 2025, the FASB issued ASU 2025-09, Derivatives and Hedging (Topic 815): Hedge Accounting Improvements, which amends certain aspects of the hedge accounting guidance in ASC 815. The update improves the application of hedge accounting in the following areas; (i) similar risk assessment for cash flow hedges, (ii) hedging interest payments on choose-your-rate debt, (iii) cash flow hedges on non-financial forecasted transactions, (iv) net written options as hedging instruments and (v) provide for additional flexibility in measuring hedge effectiveness. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The standard is effective for fiscal years beginning after December 15, 2026, including interim periods within those fiscal years. Early adoption is permitted and applied prospectively. The Company is currently evaluating the impact of the adoption of this ASU may have on its consolidated financial statements. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">On December 8, 2025, the FASB issued ASU 2025-11, Interim Reporting (Topic 270): </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-style:italic;font-weight:400;line-height:140%">Narrow-Scope Improvements</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">, to provide clarity on the current interim reporting requirements and the applicability of ASC 270. The new guidance creates a comprehensive list of interim disclosures required under GAAP and incorporates a disclosure principle that requires disclosures at interim periods when an event or change that has a material effect on an entity has occurred </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">since the last annual reporting period. Some examples that may require disclosure under this new principle include changes in (i) accounting principles or estimates, (ii) status of long-term contracts, (iii) capitalization, such as new borrowings or financing modifications, and (iv) reporting entity resulting from business combinations or disposals. </span></div>The amendments are effective for interim periods within annual reporting periods beginning after December 15, 2027. Early adoption is permitted, and the guidance can be applied prospectively or retrospectively. The Company is currently evaluating the impact of the adoption of this ASU may have on its interim consolidated financial statements. <div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Business Overview</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Healthcare Realty Trust Incorporated (the "Company") is a real estate investment trust ("REIT") that owns, leases, manages, acquires, finances, develops and redevelops income-producing real estate properties associated primarily with the delivery of outpatient healthcare services throughout the United States. As of June 30, 2026, the Company had gross investments of approximately $</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">10.3 billion</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> in 501 cons</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">olidated real estate properties, construction in progress, redevelopments, financing receivables, financing lease right-of-use assets, land held for development and corporate property, excluding assets held for sale. </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">In addition, as of June 30, 2026, the Company had a weighted average ownership interest of approxima</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">tel</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">y</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> 30% i</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">n 62 real estate properties, excluding assets held for sale, held in unconsolidated joint ventures. See Note 2 below for more details regarding the Company's unconsolidated joint ventures. </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company's consolidated re</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">al estate properties are located in 26 states and total approximately 28.9 million square feet. The Company provided leasing and property management services to 92% of its portfolio</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">nationwide as of June 30, 2026. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company is structured as an umbrella partnership REIT under which substantially all of its business is conducted through the operating partnership, Healthcare Realty Holdings, L.P. </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">(the “OP”)</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">, the day-to-day management of which is exclusively controlled by the Company. As of June 30, 2026, the Company own</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">ed 98.8% of the issued and outstanding units of the OP (“OP Units”), with other investors owning the remaining 1.2% of</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> OP Units. </span></div>Any references to square footage or occupancy percentage, and any amounts derived from these values in these notes to the Company's Condensed Consolidated Financial Statements, are outside the scope of our independent registered public accounting firm’s review. 10300000000 501 0.30 62 26 28900000 0.92 0.988 0.012 <div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Basis of Presentation</span></div><div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Condensed Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States ("GAAP") for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. They do not include all of the information and footnotes required by GAAP for complete financial statements. All material intercompany transactions and balances have been eliminated in consolidation.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">This interim financial information should be read in conjunction with the consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025. Management believes that all adjustments of a normal, recurring nature considered necessary for a fair presentation have been included. In addition, the interim financial information does not necessarily represent or indicate what the operating results will be for the year ending December 31, 2026 for many reasons including, but not limited to, acquisitions, dispositions, capital financing transactions, changes in interest rates and the effects of other trends, risks and uncertainties.</span></div> <div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Principles of Consolidation</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company’s Condensed Consolidated Financial Statements include the accounts of the Company, its wholly owned subsidiaries, and joint ventures and partnerships where the Company controls the operating activities. GAAP requires us to identify entities for which control is achieved through means other than voting rights and to determine which business enterprise is the primary beneficiary of variable interest entities (“VIEs”). Accounting Standards Codification (“ASC”) Topic 810, Consolidation broadly defines a VIE as an entity in which either (i) the equity investors as a group, if any, lack the power through voting or similar rights to direct the activities of such entity that most significantly impact such entity’s economic performance or (ii) the equity investment at risk is insufficient to finance that entity’s activities without additional subordinated financial support. The Company identifies the primary beneficiary of a VIE as the enterprise that has both of the following characteristics: (i) the power to direct the activities of the VIE that most significantly impact the entity’s economic performance and (ii) the obligation to absorb losses or receive benefits of the VIE that could potentially be significant to the entity. The Company consolidates its investment in a VIE when it determines that it is the VIE’s primary beneficiary, with any minority interests reflected as non-controlling interests or redeemable non-controlling interests in the accompanying Condensed Consolidated Financial Statements. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company may change its original assessment of a VIE upon subsequent events, such as the modification of contractual arrangements that affect the characteristics or adequacy of the entity’s equity investments at risk, the </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">disposition of all or a portion of an interest held by the primary beneficiary, or changes in facts and circumstances that impact the power to direct activities of the VIE that most significantly impacts economic performance. The Company performs this analysis on an ongoing basis.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">For property holding entities not determined to be VIEs, the Company consolidates such entities in which it owns 100% of the equity or has a controlling financial interest evidenced by ownership of a majority voting interest. All intercompany balances and transactions are eliminated in consolidation. For an entity in which the Company owns less than 100% of the equity interest, the Company consolidates the entity if it has the direct or indirect ability to control the entity's activities based upon the terms of the entity's ownership agreements. </span></div><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The OP is</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> 98.8% </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">owned by the Company. Other holders of OP Units are considered to be non-controlling interest holders in the OP and their ownership interests are reflected as equity in the accompanying Condensed Consolidated Balance Sheets. Further, a portion of the earnings and losses of the OP are allocated to non-controlling interest holders based on their respective ownership percentages. Upon conversion of OP Units to common stock, any difference between the fair value of the common stock issued and the carrying value of the OP Units converted to common stock is recorded as a component of equity. As of June 30, 2026, there were approximately </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">4.2 million OP Units, or 1.2%</span> of OP Units issued and outstanding, held by non-controlling interest holders. Additionally, the Company is the primary beneficiary of this VIE. Accordingly, the Company consolidates its interests in the OP. 1 1 0.988 4200000 0.012 2 2 Accordingly, such joint ventures have been consolidated, and the table below summarizes the balance sheets of consolidated VIEs, excluding the OP, in the aggregate as of June 30, 2026 and December 31, 2025:<div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:63.149%"><tr><td style="width:1.0%"></td><td style="width:51.926%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:22.386%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:22.388%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:120%">(dollars in thousands)</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">June 30, 2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">December 31, 2025</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Assets:</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Total real estate investments, net</span></div></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">103,847 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">103,092 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Cash and cash equivalents</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,651 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,599 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other assets, net</span></div></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">7,868 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">7,083 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Total assets</span></div></td><td style="border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:1pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">114,366 </span></td><td style="border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:1pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">113,774 </span></td><td style="border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Liabilities:</span></div></td><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"></td><td colspan="3" style="border-top:3pt double #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Notes and bonds payable</span></div></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">72,842 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">73,468 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Accounts payable and accrued liabilities</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">790 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,678 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other liabilities</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">857 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">651 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Total liabilities</span></div></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">74,489 </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">75,797 </span></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table></div> 103847000 103092000 2651000 3599000 7868000 7083000 114366000 113774000 72842000 73468000 790000 1678000 857000 651000 74489000 75797000 3 2 1 As a result, the Company accounts for the <span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">two</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> notes receivable as amortized cost and the joint venture arrangement under the equity method. </span><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> See below for additional information regarding the Company's unconsolidated VIEs.</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:93.119%"><tr><td style="width:1.0%"></td><td style="width:21.067%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:23.858%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:20.246%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.663%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.666%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">(dollars in thousands) ORIGINATION DATE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">LOCATION</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">SOURCE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">CARRYING AMOUNT</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">MAXIMUM EXPOSURE TO LOSS</span></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2022</span></td><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Equity method</span></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">48,951 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">48,951 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2024</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">2</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Note receivable</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11,255 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">16,729 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2024</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">2</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Note receivable</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,500 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:3pt;padding-left:13.5pt;text-indent:-13.5pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:11.27pt">Includes investments in seven properties.</span></div><div style="margin-bottom:3pt;padding-left:13.5pt;text-indent:-13.5pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">2</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:9.76pt">The Company provided seller financing and entered into a mortgage loan and a mezzanine loan in connection with a property disposition.</span></div> 2 48951000 48951000 11255000 16729000 1000 4500000 7 <div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Use of Estimates in the Condensed Consolidated Financial Statements</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Preparation of the Condensed Consolidated Financial Statements in accordance with GAAP requires management to make estimates and assumptions that affect amounts reported in the Condensed Consolidated Financial Statements and accompanying notes. Actual results may differ from those estimates.</span></div> <div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Reclassifications</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:130%">Certain reclassifications have been made on the Company's Condensed Consolidated Statement of Cash Flows to conform to current year presentation. Previously, the Company's borrowings and repayments on the Company's unsecured credit facility ("Revolving Facility") were presented in a net line in the financing activities on the Company's Condensed Consolidated Statement of Cash Flows. These amounts are now presented as separate lines in the financing activities on the Company's Condensed Consolidated Statement of Cash Flows. </span></div><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Certain reclassifications have been made on the Company's Condensed Consolidated Statement of Income to conform to current year presentation. Previously, the Company's leasing commission amortization was presented in property operating expense on the Company's Condensed Consolidated Statement of Income. These amounts are now presented in depreciation and amortization on the Company's Condensed Consolidated Statement of Income. This resulted in $5.7 million and $10.8 million being reclassified into depreciation and amortization for the three and six months ended June 30, 2025, respectively.</span> 5700000 10800000 <div style="margin-top:3pt"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Segment Reporting</span></div>The Company owns, leases, acquires, manages, finances, develops and redevelops outpatient and other healthcare-related properties. The Company is managed as one operating segment, rather than multiple operating segments, for internal reporting purposes and for internal decision-making and discloses its operating results in a single reportable segment. The Company's chief operating decision makers (“CODM”), represented by the Company's Chief Executive Officer, the Chief Financial Officer and the Chief Operating Officer, review financial information and assess the consolidated operations of the Company in order to make strategic decisions such as allocation of capital expenditures and other significant expenses. See Note 9 for additional information on segment reporting. 1 <div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Redeemable Non-Controlling Interests</span></div>The Company accounts for redeemable equity securities in accordance with ASC Topic 480: Accounting for Redeemable Equity Instruments, which requires that equity securities redeemable at the option of the holder, not solely within our control, be classified outside permanent stockholders’ equity. The Company classifies redeemable equity securities as redeemable non-controlling interests in the accompanying Condensed Consolidated Balance Sheets. Accordingly, the Company records the carrying amount at the greater of the initial carrying amount (increased or decreased for the non-controlling interest’s share of net income or loss and distributions) or the redemption value. The Company measures the redemption value and records an adjustment to the carrying value of the equity securities as a component of redeemable non-controlling interest. 3400000 <div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Asset Impairment</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company assesses the potential for impairment of identifiable, definite-lived, intangible assets and long-lived assets, including real estate properties, whenever the occurrence of an event or a change in circumstances indicates that the carrying value might not be fully recoverable. Indicators of impairment may include significant underperformance of an asset relative to historical or expected operating results; significant changes in the Company’s use of assets or the strategy for its overall business; plans to sell an asset before its depreciable life has ended; the expiration of a significant portion of leases in a property; or significant negative economic trends or </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">negative industry trends for the Company or its tenants. The Company recognized real estate impairments totaling $42.7 million and </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">$42.8 million, for</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> the three and six months ended June 30, 2026, respectively, and $140.9 million and $151.0 million, for the three and six months ended June 30, 2025, respectively, as a result of the indicators described above. These amounts were determined using level 2 and level 3 fair value techniques and are included in Impairment of real estate properties and credit loss recoveries (reserves) on the Company's Condensed Consolidated Statement of Operations.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The level 3 fair value techniques included using discounted cash flow models, brokerage estimates, letters of intent, and unexecuted purchase and sale agreements, and less estimated closing costs. </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The determination of fair value using the discounted cash flow model technique requires the use of estimates and assumptions related to revenue and expense growth rates, capitalization rates, discount rates, capital expenditures and working capital levels.</span></div> 42700000 42800000 140900000 151000000.0 <div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Investments in Leases - Financing Receivables, Net </span></div>In accordance with ASC Topic 842: Leases, for transactions in which the Company enters into a contract to acquire an asset and leases it back to the seller (i.e., a sale leaseback transaction), control of the asset is not considered to have transferred when the seller-lessee has a purchase option. As a result, the Company does not recognize the underlying real estate assets but instead recognizes a financial asset in accordance with ASC Topic 310: Receivables.<div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Real Estate Notes Receivable</span></div>Real estate notes receivable consists of mezzanine and other real estate loans, which are generally collateralized by a pledge of the borrower’s ownership interest in the respective real estate owner, a mortgage or deed of trust, and/or corporate guarantees. Real estate notes receivable are intended to be held to maturity and are recorded at amortized cost, net of unamortized loan origination costs and fees and allowance for credit losses.<div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.75pt;font-style:italic;font-weight:400;line-height:130%">Allowance for Credit Losses</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Pursuant to ASC Topic 326: Financial Instruments - Credit Losses, the Company adopted a policy to evaluate current expected credit losses at the inception of loans qualifying for treatment under ASC Topic 326. The Company utilizes a probability of default method approach for estimating current expected credit losses and evaluates the liquidity and creditworthiness of its borrowers on a quarterly basis to determine whether any updates to the future expected losses recognized upon inception are necessary. The Company’s evaluation considers industry and economic conditions, credit enhancements, liquidity, and other factors. The determination of the credit allowance is based on a quarterly evaluation of all outstanding loans, including general economic conditions and estimated collectability of loan payments. The Company evaluates the collectability of loan receivables based on a combination of credit quality indicators, including, but not limited to, payment status, historical loan charge-offs, financial strength of the borrower and guarantors, and nature, extent, and value of the underlying collateral. A loan is considered to have deteriorated credit quality when, based on current information and events, it is probable that the Company will be unable to collect all amounts due as scheduled according to the contractual terms of the loan agreement. For those loans identified as having deteriorated credit quality, the amount of credit loss is determined on an individual basis. Placement on non-accrual status may be required. Consistent with this definition, all loans on non-accrual status are deemed to have deteriorated credit quality. To the extent circumstances improve and the risk of collectability is diminished, the loan may return to income accrual status. While a loan is on non-accrual status, any cash receipts are applied against the outstanding principal balance. </span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Interest Income</span></div><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.75pt;font-style:italic;font-weight:400;line-height:130%">Income from Lease Financing Receivables</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company recognized the related income from two financing receivables totaling $2.1 million and $4.1 million for the three and six months ended June 30, 2026, respectively, and $2.0 million and $3.9 million for the three and six months ended June 30, 2025, respectively, based on an imputed interest rate over the terms of the applicable lease. As a result, the interest recognized from the financing receivable in any particular period will not equal the cash payments from the lease agreement in that period. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Acquisition costs incurred in connection with entering into the financing receivable are treated as loan origination fees. These costs are classified with the financing receivable and are included in the balance of the net investment. Amortization of these amounts will be recognized as a reduction to interest income over the life of the lease.</span></div> See below for additional information regarding the Company's financing receivables as of June 30, 2026 and December 31, 2025.<div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:92.354%"><tr><td style="width:1.0%"></td><td style="width:20.919%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:20.919%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.145%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:20.257%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:20.260%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">(dollars in thousands) </span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="6" style="background-color:#000000;border-left:0.25pt solid #000;border-right:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:middle"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">CARRYING VALUE AS OF </span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">ORIGINATION DATE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">LOCATION</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">INTEREST RATE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">JUNE 30, 2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">DECEMBER 31, 2025</span></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">May 2021</span></td><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Poway, CA</span></td><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5.62%</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">117,260 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">November 2021</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Columbus, OH</span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6.48%</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,003 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,989 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,003 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">123,249 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:12.508%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.838%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.768%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.698%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.450%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.909%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.227%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.144%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.227%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.231%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="border-bottom:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">(dollars in thousands)</span></td><td colspan="3" style="border-bottom:0.25pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">ORIGINATION</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">MATURITY</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">STATED INTEREST RATE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">MAXIMUM LOAN COMMITMENT</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">OUTSTANDING as of JUNE 30, 2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">INTEREST RECEIVABLE (OTHER ASSETS)</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">ALLOWANCE FOR CREDIT LOSSES</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FAIR VALUE DISCOUNT AND FEES</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">CARRYING VALUE as of JUNE 30, 2026</span></td></tr><tr><td colspan="6" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:8.5pt;font-weight:700;line-height:120%">Mezzanine loans</span></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Arizona</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/21/2023</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/20/2026</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">9.00 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,000 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,000 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">36 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,036 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline"> 1</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">10/03/2024</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/31/2027</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11.00 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,500 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Wisconsin </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">2</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3/20/2025</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3/19/2030</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">13.00 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">8,500 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">8,500 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,061 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">9,561 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Tennessee</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4/06/2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4/06/2031</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11.50 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,300 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">25,300 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">14,501 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,097 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">15,598 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="6" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:8.5pt;font-weight:700;line-height:120%">Mortgage loans</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Florida</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/28/2023</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/28/2026</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">9.00 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">7,700 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,569 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,569 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline"> 1</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">10/03/2024</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/31/2027</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">7.50 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">16,729 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11,193 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">62 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11,255 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3/20/2025</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3/19/2030</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6.75 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,400 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,400 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">31 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,431 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Texas </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">2</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/30/2025</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">12/31/2026</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6.75 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,400 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,400 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">218 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,618 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">36,229 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">27,562 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">311 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">27,873 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:6pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">61,529 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">42,063 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,408 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">43,471 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:15.77pt">In June 2026, the loan was amended to mature on December 31, 2027.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">2</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:14.26pt">Outstanding principal and interest due upon maturity.</span></div> 0.0562 0 117260000 0.0648 6003000 5989000 6003000 123249000 116900000 43500000 0.0900 6000000 6000000 36000 0 0 6036000 0.1100 4500000 1000 0 0 0 1000 0.1300 8500000 8500000 1061000 0 0 9561000 0.1150 6300000 0 0 0 0 0 25300000 14501000 1097000 0 0 15598000 0.0900 7700000 4569000 0 0 0 4569000 0.0750 16729000 11193000 62000 0 0 11255000 0.0675 5400000 5400000 31000 0 0 5431000 0.0675 6400000 6400000 218000 0 0 6618000 36229000 27562000 311000 0 0 27873000 61529000 42063000 1408000 0 0 43471000 6300000 45200000 16800000 1000000.0 16800000 2 2 2100000 4100000 2000000.0 3900000 1200000 2900000 1500000 3300000 <div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Revenue from Contracts with Customers (ASC Topic 606)</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company recognizes certain revenue under the core principle of ASC Topic 606: Revenue from Contracts with Customers ("ASC Topic 606"). This topic requires an entity to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Lease revenue is not within the scope of ASC Topic 606. To achieve the core principle, the Company applies the five-step model specified in the guidance. </span></div>Revenue that is accounted for under ASC Topic 606 is segregated on the Company’s Condensed Consolidated Statements of Operations in the Other operating line item. This line item includes parking income, management fee income and other miscellaneous income.<div style="margin-bottom:3pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company’s major types of revenue that are accounted for under Topic 606 that are listed above are all accounted for as the performance obligation is satisfied. The performance obligations that are identified for each of these items are satisfied over time, and the Company recognizes revenue monthly based on this principle.</span></div> Below is a detail of the amounts by category:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:69.877%"><tr><td style="width:1.0%"></td><td style="width:36.755%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.311%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.311%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.560%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.563%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED <br/>June 30,</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;border-right:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED <br/>June 30,</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Type of Revenue</span></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Parking income</span></td><td style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,432 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,369 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,501 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,231 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Management fee income/other</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline"> 1</span></div></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,601 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,614 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11,235 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">9,140 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">8,033 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,983 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;border-left:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">15,736 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">13,371 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> </span>1 Includes the recovery of certain expenses under the financing receivable as outlined in the management agreement 2432000 2369000 4501000 4231000 5601000 4614000 11235000 9140000 8033000 6983000 15736000 13371000 <div style="margin-top:5pt"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">New Accounting Pronouncements </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">On November 4, 2024, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2024-03, Disaggregation of Income Statement Expenses, which will require entities to provide more detailed information in the notes to the financial statements related to certain expense captions on the face of the income statement. The ASU aims to increase transparency and provide investors with more detailed information about the nature of expenses reported on the face of the income statement. The new standard does not change the requirements for the presentation of expenses on the face of the income statement.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Under this ASU, entities are required to disaggregate, in a tabular format, expense captions presented on the face of the income statement — excluding earnings or losses from equity method investments — if they include any of the following expense categories: purchases of inventory, employee compensation, depreciation, intangible asset amortization, and depreciation or depletion. For any remaining items within each relevant expense caption, entities must provide a qualitative description of the nature of those expenses. The new ASU is effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027. Early adoption is permitted. The Company is evaluating the impact of the adoption of this ASU on its consolidated financial statements and compliance with these new disclosure requirements will begin with the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2027. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">On November 25, 2025, the FASB issued ASU 2025-09, Derivatives and Hedging (Topic 815): Hedge Accounting Improvements, which amends certain aspects of the hedge accounting guidance in ASC 815. The update improves the application of hedge accounting in the following areas; (i) similar risk assessment for cash flow hedges, (ii) hedging interest payments on choose-your-rate debt, (iii) cash flow hedges on non-financial forecasted transactions, (iv) net written options as hedging instruments and (v) provide for additional flexibility in measuring hedge effectiveness. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The standard is effective for fiscal years beginning after December 15, 2026, including interim periods within those fiscal years. Early adoption is permitted and applied prospectively. The Company is currently evaluating the impact of the adoption of this ASU may have on its consolidated financial statements. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">On December 8, 2025, the FASB issued ASU 2025-11, Interim Reporting (Topic 270): </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-style:italic;font-weight:400;line-height:140%">Narrow-Scope Improvements</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">, to provide clarity on the current interim reporting requirements and the applicability of ASC 270. The new guidance creates a comprehensive list of interim disclosures required under GAAP and incorporates a disclosure principle that requires disclosures at interim periods when an event or change that has a material effect on an entity has occurred </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">since the last annual reporting period. Some examples that may require disclosure under this new principle include changes in (i) accounting principles or estimates, (ii) status of long-term contracts, (iii) capitalization, such as new borrowings or financing modifications, and (iv) reporting entity resulting from business combinations or disposals. </span></div>The amendments are effective for interim periods within annual reporting periods beginning after December 15, 2027. Early adoption is permitted, and the guidance can be applied prospectively or retrospectively. The Company is currently evaluating the impact of the adoption of this ASU may have on its interim consolidated financial statements. Real Estate Investments<div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Unconsolidated Joint Ventures</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company's investment in and income (losses) recognized for the three and six months ended June 30, 2026 and 2025 related to its unconsolidated joint ventures accounted for under the equity method are shown in the table below:</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:98.623%"><tr><td style="width:1.0%"></td><td style="width:54.558%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.442%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.885%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.442%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.442%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.885%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.446%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="9" style="background-color:#000000;border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED <br/>June 30,</span></td><td colspan="9" style="background-color:#000000;border-left:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED <br/>June 30,</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:120%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr style="height:12pt"><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Investments in unconsolidated joint ventures, beginning of period </span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">467,459 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">470,418 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">453,607 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">473,122 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">New investment during the period </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">392 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">126 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">19,030 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">978 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Equity income recognized during the period </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">2</span></div></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,929 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">158 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,425 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">159 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Owner distributions</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(13,747)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(7,272)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(19,029)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(10,829)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:120%">Investments in unconsolidated joint ventures, end of period </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">457,033 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">463,430 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">457,033 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">463,430 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:5pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:15.77pt">In the first quarter 2026, the Company contributed $17.7 million towards the acquisition of a property in an existing joint venture.</span></div><div style="margin-bottom:6pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">2</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:14.26pt">Includes a gain on sale of real estate of $2.5 million in April 2026.</span></div><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.75pt;font-style:italic;font-weight:400;line-height:130%">Joint Venture Disposition Activity</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">On April 27, 2026, an unconsolidated joint venture where the Company owns 50%, sold a property for a total purchase price of $18.7 million.</span></div><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.75pt;font-style:italic;font-weight:400;line-height:130%">Subsequent Joint Venture Acquisition Activity</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">In July 2026, an unconsolidated joint venture where the Company owns 20%, acquired two properties for a total purchase price of $86.1 million. </span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">2026 Acquisition Activity</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:130%"> </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following table details the Company's acquisitions for the six months ended June 30, 2026.</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:64.220%"><tr><td style="width:1.0%"></td><td style="width:26.280%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:21.995%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:23.661%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:23.664%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:120%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">DATE ACQUIRED</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">PURCHASE PRICE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">SQUARE FOOTAGE</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Charlotte, NC </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4/24/26</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,670 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">12,418 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1 Represents a condominium unit fully leased by Novant Health under a long-term lease in an existing building, bringing the Company's ownership to 93%.</span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">2026 Disposition Activity</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:130%"> </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following table details the Company's dispositions for the six months ended June 30, 2026.</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:15.517%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.466%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.356%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.434%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.802%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.060%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.543%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.027%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.434%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.361%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:120%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">DATE DISPOSED</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">SALE PRICE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">CLOSING ADJUSTMENTS</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">COMPANY-FINANCED MORTGAGE NOTES</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">NET PROCEEDS</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">NET REAL ESTATE INVESTMENT</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">OTHER (INCLUDING RECEIVABLES) </span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">GAIN/(IMPAIRMENT)</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">SQUARE FOOTAGE</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Atlanta, GA</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1/14/26</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">21,900 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(838)</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">21,062 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,579 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">338 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">11,145 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">60,039 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Oklahoma City, OK </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3/3/26</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">11,500 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(2,557)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">8,943 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">8,520 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">184 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">239 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">186,301 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Atlanta, GA</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5/27/26</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,750 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(251)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,499 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,499 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Austin, TX</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">6/12/26</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">8,900 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(356)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">8,544 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,513 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">261 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,770 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">12,880 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Amarillo, TX</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">6/18/26</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,000 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(463)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,537 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,827 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">94 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(384)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">64,756 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr style="height:5pt"><td colspan="3" style="border-bottom:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="6" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:120%">Total dispositions</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">49,050 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(4,465)</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">44,585 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">28,938 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">877 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">14,770 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">323,976 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div><div style="margin-bottom:6pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:15.77pt">Includes two medical outpatient properties.</span></div><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.75pt;font-style:italic;font-weight:400;line-height:130%">Subsequent Disposition Activity</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">On July 2, 2026, the Company sold two land parcels in Dallas, TX for a total purchase price of $5.5 million.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Assets Held for Sale</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company had </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">14</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> properties and </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">three</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> land</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> parcels</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> classified as assets held for sale as of June 30, 2026, and 18 properties and one land parcel classified as assets held for sale as of December 31, 2025. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The table below reflects the assets and liabilities classified as held for sale as of June 30, 2026 and December 31, 2025:</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:89.296%"><tr><td style="width:1.0%"></td><td style="width:42.564%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.715%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:21.160%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:21.161%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:120%">Dollars in thousands</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">June 30, 2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">December 31, 2025</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Balance Sheet data:</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Land</span></td><td colspan="3" style="padding:0 1pt"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">18,175 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">21,193 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Building and improvements</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">112,143 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">161,365 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Lease intangibles</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,641 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">7,822 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Personal property</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">62 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">101 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Land held for development</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,500 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">138,521 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">190,481 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Accumulated depreciation</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(48,604)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(55,908)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Real estate assets held for sale, net </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">89,917 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">134,573 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Operating lease right-of-use assets</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,598 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,641 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other assets, net</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,380 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,366 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:120%">Assets held for sale, net</span></td><td colspan="3" style="padding:0 1pt"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">95,895 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">143,580 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Accounts payable and accrued liabilities</span></td><td colspan="3" style="padding:0 1pt"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,043 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,514 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Operating lease liabilities</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,721 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,792 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other liabilities</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,335 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,854 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:120%">Liabilities of assets held for sale</span></td><td colspan="3" style="padding:0 1pt"></td><td style="border-bottom:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-bottom:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">14,099 </span></td><td style="border-bottom:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-bottom:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-bottom:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">15,160 </span></td><td style="border-bottom:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:140%;padding-left:15.32pt">Net real estate assets held for sale include the impact of</span><span style="background-color:#ffffff;color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:140%"> </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:140%">$41.4 million</span><span style="background-color:#ffffff;color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:140%"> </span>of impairment charges for the six months ended June 30, 2026. <div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company's investment in and income (losses) recognized for the three and six months ended June 30, 2026 and 2025 related to its unconsolidated joint ventures accounted for under the equity method are shown in the table below:</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:98.623%"><tr><td style="width:1.0%"></td><td style="width:54.558%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.442%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.885%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.442%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.442%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.885%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.446%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="9" style="background-color:#000000;border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED <br/>June 30,</span></td><td colspan="9" style="background-color:#000000;border-left:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED <br/>June 30,</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:120%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr style="height:12pt"><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Investments in unconsolidated joint ventures, beginning of period </span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">467,459 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">470,418 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">453,607 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">473,122 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">New investment during the period </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">392 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">126 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">19,030 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">978 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Equity income recognized during the period </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">2</span></div></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,929 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">158 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,425 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">159 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Owner distributions</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(13,747)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(7,272)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(19,029)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(10,829)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:120%">Investments in unconsolidated joint ventures, end of period </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">457,033 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">463,430 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">457,033 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">463,430 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:5pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:15.77pt">In the first quarter 2026, the Company contributed $17.7 million towards the acquisition of a property in an existing joint venture.</span></div><div style="margin-bottom:6pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">2</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:14.26pt">Includes a gain on sale of real estate of $2.5 million in April 2026.</span></div> 467459000 470418000 453607000 473122000 392000 126000 19030000 978000 2929000 158000 3425000 159000 13747000 7272000 19029000 10829000 457033000 463430000 457033000 463430000 17700000 2500000 0.50 18700000 0.20 2 86100000 <div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following table details the Company's acquisitions for the six months ended June 30, 2026.</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:64.220%"><tr><td style="width:1.0%"></td><td style="width:26.280%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:21.995%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:23.661%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:23.664%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:120%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">DATE ACQUIRED</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">PURCHASE PRICE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">SQUARE FOOTAGE</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Charlotte, NC </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4/24/26</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,670 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">12,418 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1 Represents a condominium unit fully leased by Novant Health under a long-term lease in an existing building, bringing the Company's ownership to 93%.</span></div> 3670000 12418 0.93 <div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following table details the Company's dispositions for the six months ended June 30, 2026.</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:15.517%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:6.466%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.356%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.434%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.802%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.060%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.543%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.027%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.434%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.361%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:120%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">DATE DISPOSED</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">SALE PRICE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">CLOSING ADJUSTMENTS</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">COMPANY-FINANCED MORTGAGE NOTES</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">NET PROCEEDS</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">NET REAL ESTATE INVESTMENT</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">OTHER (INCLUDING RECEIVABLES) </span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">GAIN/(IMPAIRMENT)</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">SQUARE FOOTAGE</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Atlanta, GA</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1/14/26</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">21,900 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(838)</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">21,062 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,579 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">338 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">11,145 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">60,039 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Oklahoma City, OK </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3/3/26</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">11,500 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(2,557)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">8,943 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">8,520 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">184 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">239 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">186,301 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Atlanta, GA</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5/27/26</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,750 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(251)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,499 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,499 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Austin, TX</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">6/12/26</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">8,900 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(356)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">8,544 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,513 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">261 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,770 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">12,880 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Amarillo, TX</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">6/18/26</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,000 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(463)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,537 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,827 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">94 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(384)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">64,756 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr style="height:5pt"><td colspan="3" style="border-bottom:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-bottom:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="6" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:120%">Total dispositions</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">49,050 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(4,465)</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">44,585 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">28,938 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">877 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">14,770 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">323,976 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div><div style="margin-bottom:6pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:15.77pt">Includes two medical outpatient properties.</span></div> 21900000 838000 0 21062000 9579000 338000 11145000 60039 11500000 2557000 0 8943000 8520000 184000 239000 186301 2750000 251000 0 2499000 2499000 0 0 0 8900000 356000 0 8544000 4513000 261000 3770000 12880 4000000 463000 0 3537000 3827000 94000 -384000 64756 49050000 4465000 0 44585000 28938000 877000 14770000 323976 2 2 5500000 14 3 18 1 <div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The table below reflects the assets and liabilities classified as held for sale as of June 30, 2026 and December 31, 2025:</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:89.296%"><tr><td style="width:1.0%"></td><td style="width:42.564%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:10.715%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:21.160%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:21.161%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:120%">Dollars in thousands</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">June 30, 2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">December 31, 2025</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Balance Sheet data:</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Land</span></td><td colspan="3" style="padding:0 1pt"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">18,175 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">21,193 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Building and improvements</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">112,143 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">161,365 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Lease intangibles</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,641 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">7,822 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Personal property</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">62 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">101 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Land held for development</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,500 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">138,521 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">190,481 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Accumulated depreciation</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(48,604)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(55,908)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Real estate assets held for sale, net </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">89,917 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">134,573 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Operating lease right-of-use assets</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,598 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,641 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other assets, net</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,380 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,366 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:120%">Assets held for sale, net</span></td><td colspan="3" style="padding:0 1pt"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">95,895 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">143,580 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Accounts payable and accrued liabilities</span></td><td colspan="3" style="padding:0 1pt"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,043 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,514 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Operating lease liabilities</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,721 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">6,792 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other liabilities</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,335 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,854 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:120%">Liabilities of assets held for sale</span></td><td colspan="3" style="padding:0 1pt"></td><td style="border-bottom:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-bottom:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">14,099 </span></td><td style="border-bottom:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-bottom:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-bottom:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">15,160 </span></td><td style="border-bottom:0.25pt solid #000;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:140%;padding-left:15.32pt">Net real estate assets held for sale include the impact of</span><span style="background-color:#ffffff;color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:140%"> </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:140%">$41.4 million</span><span style="background-color:#ffffff;color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:140%"> </span>of impairment charges for the six months ended June 30, 2026. 18175000 21193000 112143000 161365000 5641000 7822000 62000 101000 2500000 0 138521000 190481000 48604000 55908000 89917000 134573000 2598000 3641000 3380000 5366000 95895000 143580000 5043000 4514000 5721000 6792000 3335000 3854000 14099000 15160000 41400000 Leases<div style="margin-top:3pt"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Lessor Accounting</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company’s properties generally are leased pursuant to non-cancelable, fixed-term operating leases with expiration dates through 2054. Some leases provide tenants with fixed rent renewal terms while others have market rent renewal terms. Some leases provide the lessee, during the term of the lease, with an option or right of first refusal to purchase the leased property. The Company’s single-tenant net leases generally require the lessee to pay minimum rent and all taxes (including property tax), insurance, maintenance and other operating costs associated with the leased property.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company's leases have escalators that are predominately based on a stated percentage, while others are based on an index such as the Consumer Price Index ("CPI"). In addition, most of the Company's leases include non-lease components, such as reimbursement of operating expenses as additional rent, or include the reimbursement of expected operating expenses as part of the lease payment. The Company adopted an accounting policy to combine lease and non-lease components. Rent escalators based on indices and reimbursements of operating expenses that are not included in the lease rate are considered variable lease payments. Variable payments are recognized in the period earned. Lease income for the Company's operating leases, recognized for the three and six months ended June 30, 2026 was $270.6 million and $538.1 million, respectively. Lease income for the Company's operating leases, recognized for the three and six months ended June 30, 2025 was $287.1 million and $575.9 million, respectively. </span></div><div style="margin-bottom:3pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Future lease payments under the non-cancelable operating leases, excluding any reimbursements and one sales-type lease, as of June 30, 2026, were as follows:</span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:37.461%"><tr><td style="width:1.0%"></td><td style="width:42.573%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:27.063%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:27.064%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">OPERATING</span></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2026 (remaining)</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">392,060 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2027</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">741,330 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2028</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">665,382 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2029</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">571,871 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2030</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">475,009 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2031 and thereafter</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,984,644 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,830,296 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr></table></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Lessee Accounting </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company has obligations, as the lessee, under operating lease agreements consisting primarily of the Company’s ground leases. As of June 30, 2026, the Company had 169 ground leases associated with properties covering 12.6 million square feet. Some of the Company's ground lease renewal terms are based on fixed rent renewal terms, and others have market rent renewal terms. These ground leases typically have initial terms of 40 to 99 years with expiration dates through 2119. Any rental increases related to the Company’s ground leases are generally stated in the lease or based on CPI. The Company had 61 prepaid ground leases as of June 30, 2026. The amortization of the prepaid rent, included in the operating lease right-of-use asset, represented approximately $0.3 million and $0.3 million of the Company's rental expense for each of the three months ended June 30, 2026 and 2025, respectively, and $0.6 million and $0.7 million for each of the six months ended June 30, 2026 and 2025, respectively.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company’s future lease payments (primarily for its 108 non-prepaid ground leases), excluding amounts due for assets held for sale, as of June 30, 2026, were as follows:</span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:48.165%"><tr><td style="width:1.0%"></td><td style="width:58.900%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:18.900%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:18.900%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">OPERATING</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FINANCING</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2026 (remaining)</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,573 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">952 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2027</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,225 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,105 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2028</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,239 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,137 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2029</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,323 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,169 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2030</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,466 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,203 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2031 and thereafter</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">421,448 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">379,759 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Total undiscounted lease payments</span></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">463,274 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">389,325 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Discount</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(301,812)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(315,226)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Lease liabilities</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">161,462 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">74,099 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following table provides details of the Company's total lease expense for the three and six months ended June 30, 2026 and 2025:</span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:96.941%"><tr><td style="width:1.0%"></td><td style="width:56.628%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.467%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.467%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.467%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.471%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="6" style="background-color:#000000;border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED <br/>June 30,</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;border-right:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED <br/>June 30,</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Operating lease cost</span></td><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Operating lease expense</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,692 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,397 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">6,116 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">8,753 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Variable lease expense</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,774 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,474 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,277 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,802 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Finance lease cost</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Amortization of right-of-use assets</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">379 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">370 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">745 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">741 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest on lease liabilities</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">934 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">921 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,861 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,837 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Total lease expense</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,779 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">7,162 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11,999 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">14,133 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Other information</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Operating cash outflows related to operating leases</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,943 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,529 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">7,256 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">9,021 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Operating cash outflows related to financing leases</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">495 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">576 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">849 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,119 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Financing cash outflows related to financing leases</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">18 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">42 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">139 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted-average years remaining lease term (excluding renewal options) - operating leases</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">39.8</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">41.9</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted-average years remaining lease term (excluding renewal options) - finance leases</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">56.5</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">57.2</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted-average discount rate - operating leases</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.6 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.5 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted-average discount rate - finance leases</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.0 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.0 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr></table></div> Leases<div style="margin-top:3pt"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Lessor Accounting</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company’s properties generally are leased pursuant to non-cancelable, fixed-term operating leases with expiration dates through 2054. Some leases provide tenants with fixed rent renewal terms while others have market rent renewal terms. Some leases provide the lessee, during the term of the lease, with an option or right of first refusal to purchase the leased property. The Company’s single-tenant net leases generally require the lessee to pay minimum rent and all taxes (including property tax), insurance, maintenance and other operating costs associated with the leased property.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company's leases have escalators that are predominately based on a stated percentage, while others are based on an index such as the Consumer Price Index ("CPI"). In addition, most of the Company's leases include non-lease components, such as reimbursement of operating expenses as additional rent, or include the reimbursement of expected operating expenses as part of the lease payment. The Company adopted an accounting policy to combine lease and non-lease components. Rent escalators based on indices and reimbursements of operating expenses that are not included in the lease rate are considered variable lease payments. Variable payments are recognized in the period earned. Lease income for the Company's operating leases, recognized for the three and six months ended June 30, 2026 was $270.6 million and $538.1 million, respectively. Lease income for the Company's operating leases, recognized for the three and six months ended June 30, 2025 was $287.1 million and $575.9 million, respectively. </span></div><div style="margin-bottom:3pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Future lease payments under the non-cancelable operating leases, excluding any reimbursements and one sales-type lease, as of June 30, 2026, were as follows:</span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:37.461%"><tr><td style="width:1.0%"></td><td style="width:42.573%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:27.063%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:27.064%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">OPERATING</span></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2026 (remaining)</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">392,060 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2027</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">741,330 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2028</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">665,382 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2029</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">571,871 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2030</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">475,009 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2031 and thereafter</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,984,644 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,830,296 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr></table></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Lessee Accounting </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company has obligations, as the lessee, under operating lease agreements consisting primarily of the Company’s ground leases. As of June 30, 2026, the Company had 169 ground leases associated with properties covering 12.6 million square feet. Some of the Company's ground lease renewal terms are based on fixed rent renewal terms, and others have market rent renewal terms. These ground leases typically have initial terms of 40 to 99 years with expiration dates through 2119. Any rental increases related to the Company’s ground leases are generally stated in the lease or based on CPI. The Company had 61 prepaid ground leases as of June 30, 2026. The amortization of the prepaid rent, included in the operating lease right-of-use asset, represented approximately $0.3 million and $0.3 million of the Company's rental expense for each of the three months ended June 30, 2026 and 2025, respectively, and $0.6 million and $0.7 million for each of the six months ended June 30, 2026 and 2025, respectively.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company’s future lease payments (primarily for its 108 non-prepaid ground leases), excluding amounts due for assets held for sale, as of June 30, 2026, were as follows:</span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:48.165%"><tr><td style="width:1.0%"></td><td style="width:58.900%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:18.900%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:18.900%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">OPERATING</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FINANCING</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2026 (remaining)</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,573 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">952 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2027</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,225 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,105 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2028</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,239 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,137 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2029</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,323 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,169 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2030</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,466 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,203 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2031 and thereafter</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">421,448 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">379,759 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Total undiscounted lease payments</span></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">463,274 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">389,325 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Discount</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(301,812)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(315,226)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Lease liabilities</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">161,462 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">74,099 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following table provides details of the Company's total lease expense for the three and six months ended June 30, 2026 and 2025:</span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:96.941%"><tr><td style="width:1.0%"></td><td style="width:56.628%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.467%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.467%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.467%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.471%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="6" style="background-color:#000000;border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED <br/>June 30,</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;border-right:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED <br/>June 30,</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Operating lease cost</span></td><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Operating lease expense</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,692 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,397 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">6,116 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">8,753 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Variable lease expense</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,774 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,474 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,277 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,802 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Finance lease cost</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Amortization of right-of-use assets</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">379 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">370 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">745 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">741 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest on lease liabilities</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">934 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">921 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,861 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,837 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Total lease expense</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,779 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">7,162 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11,999 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">14,133 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Other information</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Operating cash outflows related to operating leases</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,943 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,529 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">7,256 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">9,021 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Operating cash outflows related to financing leases</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">495 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">576 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">849 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,119 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Financing cash outflows related to financing leases</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">18 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">42 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">139 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted-average years remaining lease term (excluding renewal options) - operating leases</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">39.8</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">41.9</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted-average years remaining lease term (excluding renewal options) - finance leases</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">56.5</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">57.2</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted-average discount rate - operating leases</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.6 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.5 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted-average discount rate - finance leases</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.0 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.0 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr></table></div> 270600000 538100000 287100000 575900000 <div style="margin-bottom:3pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Future lease payments under the non-cancelable operating leases, excluding any reimbursements and one sales-type lease, as of June 30, 2026, were as follows:</span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:37.461%"><tr><td style="width:1.0%"></td><td style="width:42.573%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:27.063%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:27.064%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">OPERATING</span></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2026 (remaining)</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">392,060 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2027</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">741,330 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2028</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">665,382 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2029</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">571,871 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2030</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">475,009 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2031 and thereafter</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,984,644 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,830,296 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td></tr></table></div> 1 392060000 741330000 665382000 571871000 475009000 1984644000 4830296000 169 12600000 P40Y P99Y 61 300000 300000 600000 700000 <div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company’s future lease payments (primarily for its 108 non-prepaid ground leases), excluding amounts due for assets held for sale, as of June 30, 2026, were as follows:</span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:48.165%"><tr><td style="width:1.0%"></td><td style="width:58.900%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:18.900%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:18.900%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">OPERATING</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FINANCING</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2026 (remaining)</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,573 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">952 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2027</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,225 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,105 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2028</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,239 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,137 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2029</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,323 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,169 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2030</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,466 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,203 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2031 and thereafter</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">421,448 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">379,759 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Total undiscounted lease payments</span></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">463,274 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">389,325 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Discount</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(301,812)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(315,226)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Lease liabilities</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">161,462 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">74,099 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div> <div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company’s future lease payments (primarily for its 108 non-prepaid ground leases), excluding amounts due for assets held for sale, as of June 30, 2026, were as follows:</span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:48.165%"><tr><td style="width:1.0%"></td><td style="width:58.900%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:18.900%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:18.900%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">OPERATING</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FINANCING</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2026 (remaining)</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4,573 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">952 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2027</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,225 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,105 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2028</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,239 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,137 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2029</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,323 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,169 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2030</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9,466 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,203 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2031 and thereafter</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">421,448 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">379,759 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Total undiscounted lease payments</span></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">463,274 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">389,325 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Discount</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(301,812)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(315,226)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Lease liabilities</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">161,462 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">74,099 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div> 108 4573000 952000 9225000 2105000 9239000 2137000 9323000 2169000 9466000 2203000 421448000 379759000 463274000 389325000 301812000 315226000 161462000 74099000 <div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following table provides details of the Company's total lease expense for the three and six months ended June 30, 2026 and 2025:</span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:96.941%"><tr><td style="width:1.0%"></td><td style="width:56.628%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.467%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.467%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.467%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:9.471%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="6" style="background-color:#000000;border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED <br/>June 30,</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;border-right:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED <br/>June 30,</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Operating lease cost</span></td><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Operating lease expense</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,692 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,397 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">6,116 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">8,753 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Variable lease expense</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,774 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,474 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,277 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,802 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Finance lease cost</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Amortization of right-of-use assets</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">379 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">370 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">745 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">741 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest on lease liabilities</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">934 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">921 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,861 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,837 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Total lease expense</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5,779 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">7,162 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">11,999 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">14,133 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Other information</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Operating cash outflows related to operating leases</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,943 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,529 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">7,256 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">9,021 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Operating cash outflows related to financing leases</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">495 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">576 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">849 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">1,119 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Financing cash outflows related to financing leases</span></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">18 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">5 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">42 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">139 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted-average years remaining lease term (excluding renewal options) - operating leases</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">39.8</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">41.9</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted-average years remaining lease term (excluding renewal options) - finance leases</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">56.5</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">57.2</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted-average discount rate - operating leases</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.6 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.5 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted-average discount rate - finance leases</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.0 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.0 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr></table></div> 2692000 4397000 6116000 8753000 1774000 1474000 3277000 2802000 379000 370000 745000 741000 934000 921000 1861000 1837000 5779000 7162000 11999000 14133000 3943000 4529000 7256000 9021000 495000 576000 849000 1119000 18000 5000 42000 139000 P39Y9M18D P41Y10M24D P56Y6M P57Y2M12D 0.056 0.055 0.050 0.050 Notes and Bonds Payable<div style="margin-bottom:6pt;margin-top:3pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The table below details the Company’s notes and bonds payable as of June 30, 2026 and December 31, 2025. </span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:89.296%"><tr><td style="width:1.0%"></td><td style="width:45.989%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.742%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.742%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.998%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.742%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.087%"></td><td style="width:0.1%"></td></tr><tr style="height:11pt"><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" rowspan="2" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">MATURITY DATE </span><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:3.9pt;font-weight:700;line-height:120%;position:relative;top:-2.1pt;vertical-align:baseline">1</span></div></td><td colspan="9" style="background-color:#000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">BALANCE AS OF </span><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:3.73pt;font-weight:700;line-height:120%;position:relative;top:-2.01pt;vertical-align:baseline">2</span><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%"> </span></div></td><td colspan="3" rowspan="2" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">EFFECTIVE INTEREST RATE <br/>as of 6/30/2026</span></td></tr><tr style="height:12pt"><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">6/30/2026</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">12/31/2025</span></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$1.5 billion Revolving Facility </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">3</span></div></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">7/29</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">120,000 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4.47 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Commercial Paper Program </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">4</span></div></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">7/29</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">275,823 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4.07 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$200 million Unsecured Term Loan </span></div></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">7/27</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">199,751 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">199,635 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4.42 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$300 million Unsecured Term Loan</span></div></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1/28</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">299,283 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">299,055 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4.27 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$400 million Unsecured Delayed Draw Term Loan</span></div></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5/29</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">N/A</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2026 </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">5 </span></div></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">8/26</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">595,026 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4.94 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2027 </span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">7/27</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">495,071 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">492,693 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4.76 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2028</span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1/28</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">298,973 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">298,653 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3.85 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2030 </span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2/30</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">602,994 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">597,188 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.30 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2030</span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3/30</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">297,824 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">297,610 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2.72 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2031 </span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3/31</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">297,131 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">296,866 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2.25 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2031 </span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3/31</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">695,559 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">685,873 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.13 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Exchangeable Senior Notes due 2032</span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1/32</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">681,380 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3.53 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Mortgage notes payable </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline"> 6</span></div></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">7/26-12/26</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">23,155 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">28,824 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div style="text-align:right"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3.6% - 4.08%</span></div></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,166,944 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,911,423 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:0 1pt"></td></tr></table></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:15.77pt">Maturity date does not include extension options.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">2</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:14.26pt">Balance is presented net of discounts and issuance costs and inclusive of premiums, where applicable. </span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">3</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:14.17pt">As of June 30, 2026, the Company had</span><span style="background-color:#ffffff;color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%"> $1.2 billion </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">available to be drawn on its $1.5 billion Revolving Facility after Commercial Paper Program borrowings.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">4</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:13.81pt">Commercial Paper Program borrowings are backstopped by the availability under the Revolving Facility. As such, the Company uses the maturity date of the Revolving Facility. As of June 30, 2026, the weighted average remaining maturity of Commercial Paper Program borrowings was approximately 7 days.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">5</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:14.18pt">Company repaid Senior Notes due 2026 in full in May 2026.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">6</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:13.96pt">In March 2026, the Company repaid a mortgage note payable in full totaling $5.2 million. </span><span style="background-color:#ffffff;color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">A mortgage note payable with a maturity date of April 2026 was extended to July 2026.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">2032 Exchangeable Senior Notes</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:130%">In May 2026, the OP issued $700 million aggregate principal amount of the 2032 Exchangeable Senior Notes in a private placement, including the initial purchasers’ exercise in full of their option to purchase an additional $100 million aggregate principal amounts of the 2032 Exchangeable Senior Notes. The total proceeds from the issuance of the 2032 Exchangeable Senior Notes, net of initial purchaser discounts and commissions and debt issuance costs, were approximately $680.9 million. The 2032 Exchangeable Senior Notes were issued pursuant to, and are governed by, an indenture (the "Indenture"), dated as of May 7, 2026, between the OP, the Company, as guarantor, and U.S. Bank Trust Company, National Association, as trustee.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The 2032 Exchangeable Senior Notes are senior, unsecured obligations of the OP, guaranteed by the Company, and will mature on January 15, 2032, unless earlier redeemed, repurchased, or exchanged. The 2032 Exchangeable Senior Notes bear interest at a rate of 3.00% per annum, payable semiannually in arrears on Janu</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">ary 15</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:5.85pt;font-weight:400;line-height:140%;position:relative;top:-3.15pt;vertical-align:baseline">th</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">and July 15</span><span style="color:#000000;font-family:'Century',serif;font-size:5.85pt;font-weight:400;line-height:140%;position:relative;top:-3.15pt;vertical-align:baseline">th </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">of each year, commencing January 15</span><span style="color:#000000;font-family:'Century',serif;font-size:5.85pt;font-weight:400;line-height:140%;position:relative;top:-3.15pt;vertical-align:baseline">th</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">, 2027. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The 2032 Exchangeable Senior Notes are exchangeable into shares of the Company’s Class A common stock at an initial exchange rate of </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">43.4660</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> shares per $1,000 principal amount of the 2032 Exchangeable Senior Notes, which represents an initial exchange price of approximately $23.01 per share, subject to standard anti-dilution adjustments, including distributions in excess of a regular quarterly distribution of $0.24 per share. As of June 30, 2026, there have been no adjustments to the exchange rate. From and after October 15, 2031, the 2032 Exchangeable Senior Notes may be exchanged at any time until the close of business on the second scheduled trading day immediately before the maturity date. Prior to October 15, 2031, the 2032 Exchangeable Senior Notes may only be exchanged under certain circumstances pursuant to the Indenture. None of these circumstances were met as of June 30, 2026. In addition, if the 2032 Exchangeable Senior Notes are exchanged in connection with certain corporate events or because the OP elects to redeem the 2032 Exchangeable Senior Notes as described above, the exchange rate associated with such exchanges may be increased.</span></div><div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">On or after January 22, 2030, the OP may redeem for cash all or any portion (subject to certain limitations) of the outstanding 2032 Exchangeable Senior Notes, at its option, if the last reported sale price of the Company’s Class A common stock has been at least 130% of the exchange price then in effect for at least 20 trading days (whether or not consecutive) during any 30 consecutive trading day period at a redemption price equal to 100% of the principal amount of the 2032 Exchangeable Senior Notes to be redeemed, plus any accrued and unpaid interest to, but excluding, the redemption date. If the Company or the OP undergoes a fundamental change (as defined in the Indenture), holders of the 2032 Exchangeable Senior Notes may require the OP to repurchase for cash all or any portion of their notes at a repurchase price equal to 100% of the principal amount of the 2032 Exchangeable Senior Notes to be repurchased, plus accrued and unpaid interest to, but excluding, the repurchase date.</span></div><div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The 2032 Exchangeable Senior Notes include customary covenants and certain events of default after which the notes may be declared immediately due and payable and set forth certain types of bankruptcy or insolvency events of default after which the notes become automatically due and payable.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Upon exchange, the OP will pay cash up to the aggregate principal amount of the 2032 Exchangeable Senior Notes to be exchanged and may, at the OP's election, settle any exchange premium in cash, shares of our Class A common stock, or a combination thereof, based on the applicable exchange rate.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">In connection with the issuance of the 2032 Exchangeable Senior Notes, the Company and the OP entered into a registration rights agreement (the “Registration Rights Agreement”) with the representatives of the initial purchasers of the 2032 Exchangeable Senior Notes, pursuant to which the Company and the OP agreed to register the resale of the shares of Class A Common Stock, if any, deliverable upon exchange of the 2032 Exchangeable Senior Notes. If specified conditions under the registration rights agreement are not satisfied, the OP may be required to pay additional interest on the 2032 Exchangeable Senior Notes.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The 2032 Exchangeable Senior Notes are being accounted for as a single liability and the exchange feature was determined to qualify for the derivative scope exception for contracts indexed to and settled in the Company’s own stock. The issuance costs are capitalized as a deduction to the carrying value of the liability and amortized over the contractual life of the 2032 Exchangeable Senior Notes using the effective interest method. As of June 30, 2026, the net carrying amount of the exchangeable debt instrument was approximately $681.4 million, with unamortized debt discount and issuance costs of approximately $18.6 million. For the three and six months ended June 30, 2026, the total interest expense was approximately $3.7 million with coupon interest expense of approximately $3.2 million and the amortization of debt discount and issuance costs of approximately $0.5 million.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">2032 Capped Calls</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">In connection with the issuance of the 2032 Exchangeable Senior Notes, the Company and the OP, entered into privately-negotiated capped call transactions (the "2032 Capped Calls") with certain financial institution counterparties. The 2032 Capped Calls each have an initial strike price of approximately $23.01 per share of the Company's Class A common stock, subject to certain adjustments, which corresponds to the initial exchange price of the 2032 Exchangeable Senior Notes. The 2032 Capped Calls each have an initial cap price of approximately $27.41 per share, subject to certain adjustments under the terms of the 2032 Capped Calls. The 2032 Capped Calls initially cover, subject to anti-dilution adjustments, the number of shares of the Company's Class A common stock initially underlying the 2032 Exchangeable Senior Notes. The 2032 Capped Calls are expected generally to reduce the </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">potential dilution to the Company's Class A common stock upon any exchange of the 2032 Exchangeable Senior Notes and/or offset any potential cash payments that the Company is required to make in excess of the principal amount of the 2032 Exchangeable Senior Notes, as the case may be, with such reduction and/or offset subject to a cap. The 2032 Capped Calls will expire in connection with the maturity of the 2032 Exchangeable Senior Notes, if not earlier exercised or terminated.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">A portion of the proceeds from the 2032 Exchangeable Senior Notes was used to pay the premiums of the 2032 Capped Calls of approximately $28.9 million, which was recorded as reduction to stockholders' equity for the Company.</span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Earnings per Share</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company applies the if converted method to assess the dilutive impact of the 2032 Exchangeable Senior Notes on earnings per share, reflecting the obligation to settle the principal amount of the 2032 Exchangeable Senior Notes in cash upon exchange. For the three and six months ended June 30, 2026, the average stock price did not exceed the exchange price of the 2032 Exchangeable Senior Notes, so the 2032 Exchangeable Senior Notes did not have an impact on the calculations of diluted EPS.</span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Delayed Draw Term Loan Facility</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">On May 15, 2026, the Company and the OP (as borrower) entered into a term loan agreement (“The Term Loan Agreement”) which provides for a $400.0 million senior unsecured delayed draw term loan facility (the “Delayed Draw Term Loan”). The Term Loan Agreement has an accordion feature to increase the Delayed Draw Term Loan or add one or more new tranches of term loans up to an additional aggregate amount not to exceed $100.0 million, subject to the satisfaction of certain conditions and the receipt of additional commitments from existing or new lenders. The scheduled maturity date of the Delayed Draw Term Loan is May 15, 2029. Term loans outstanding under the Delayed Draw Term Loan will accrue interest at an annual rate equal to (a) the applicable margin, plus (b) at the OP’s option, (x) the base rate, (y) a forward-looking term rate based on the secured overnight financing rate (“SOFR”) as administered by the Federal Reserve Bank of New York (“Term SOFR”) or (z) a daily rate determined by reference to SOFR (“Daily Simple SOFR”), subject to a floor of, in the case of base rate, 1.00% and in the case of Term SOFR and Daily Simple SOFR, —%. The applicable margin under the Term Loan Facility ranges from —% to 0.550% for base rate loans and 0.675% to 1.550% for Term SOFR or Daily Simple SOFR loans, in each case, based on the non-credit enhanced, senior unsecured long-term debt ratings of the OP. Deferred financing costs incurred as a result of the transaction totaled approximately </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">$4.1 million</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> and are recorded as an other asset on the condensed consolidated balance sheet. As of June 30, 2026, no borrowings were outstanding under the Delayed Draw Term Loan.</span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Commercial Paper Program </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">In February 2026, the Company entered into a commercial paper dealer agreement to issue short-term commercial paper notes of up to $600.0 million, with maturities up to 364 days. The program is backstopped by the Revolving Facility. The notes will be issued at par less a discount representing an interest factor, or if interest bearing, at par. As of June 30, 2026, the Company had a principal balance of </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">$276.0 million</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> outstanding.</span></div> <div style="margin-bottom:6pt;margin-top:3pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The table below details the Company’s notes and bonds payable as of June 30, 2026 and December 31, 2025. </span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:89.296%"><tr><td style="width:1.0%"></td><td style="width:45.989%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.742%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.742%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.998%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.742%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.087%"></td><td style="width:0.1%"></td></tr><tr style="height:11pt"><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" rowspan="2" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">MATURITY DATE </span><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:3.9pt;font-weight:700;line-height:120%;position:relative;top:-2.1pt;vertical-align:baseline">1</span></div></td><td colspan="9" style="background-color:#000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">BALANCE AS OF </span><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:3.73pt;font-weight:700;line-height:120%;position:relative;top:-2.01pt;vertical-align:baseline">2</span><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%"> </span></div></td><td colspan="3" rowspan="2" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">EFFECTIVE INTEREST RATE <br/>as of 6/30/2026</span></td></tr><tr style="height:12pt"><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">6/30/2026</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">12/31/2025</span></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$1.5 billion Revolving Facility </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">3</span></div></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">7/29</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">120,000 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4.47 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Commercial Paper Program </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">4</span></div></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">7/29</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">275,823 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4.07 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$200 million Unsecured Term Loan </span></div></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">7/27</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">199,751 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">199,635 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4.42 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$300 million Unsecured Term Loan</span></div></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1/28</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">299,283 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">299,055 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4.27 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$400 million Unsecured Delayed Draw Term Loan</span></div></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5/29</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">N/A</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2026 </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">5 </span></div></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">8/26</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">595,026 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4.94 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2027 </span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">7/27</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">495,071 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">492,693 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">4.76 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2028</span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1/28</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">298,973 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">298,653 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3.85 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2030 </span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2/30</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">602,994 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">597,188 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.30 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2030</span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3/30</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">297,824 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">297,610 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2.72 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2031 </span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3/31</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">297,131 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">296,866 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2.25 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Senior Notes due 2031 </span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3/31</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">695,559 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">685,873 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5.13 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Exchangeable Senior Notes due 2032</span></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1/32</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">681,380 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3.53 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Mortgage notes payable </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline"> 6</span></div></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">7/26-12/26</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">23,155 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">28,824 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div style="text-align:right"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3.6% - 4.08%</span></div></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">4,166,944 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:0 1pt"></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,911,423 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:0 1pt"></td></tr></table></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:15.77pt">Maturity date does not include extension options.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">2</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:14.26pt">Balance is presented net of discounts and issuance costs and inclusive of premiums, where applicable. </span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">3</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:14.17pt">As of June 30, 2026, the Company had</span><span style="background-color:#ffffff;color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%"> $1.2 billion </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">available to be drawn on its $1.5 billion Revolving Facility after Commercial Paper Program borrowings.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">4</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:13.81pt">Commercial Paper Program borrowings are backstopped by the availability under the Revolving Facility. As such, the Company uses the maturity date of the Revolving Facility. As of June 30, 2026, the weighted average remaining maturity of Commercial Paper Program borrowings was approximately 7 days.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">5</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:14.18pt">Company repaid Senior Notes due 2026 in full in May 2026.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">6</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:13.96pt">In March 2026, the Company repaid a mortgage note payable in full totaling $5.2 million. </span><span style="background-color:#ffffff;color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">A mortgage note payable with a maturity date of April 2026 was extended to July 2026.</span></div> 1500000000 0 120000000 0.0447 275823000 0 0.0407 200000000 199751000 199635000 0.0442 300000000 299283000 299055000 0.0427 400000000 0 0 0 595026000 0.0494 495071000 492693000 0.0476 298973000 298653000 0.0385 602994000 597188000 0.0530 297824000 297610000 0.0272 297131000 296866000 0.0225 695559000 685873000 0.0513 681380000 0 0.0353 23155000 28824000 0.036 0.0408 4166944000 3911423000 1200000000 1500000000 5200000 700000000 100000000 680900000 0.0300 43.4660 23.01 0.24 1.30 20 30 1 1 681400000 18600000 3700000 3700000 3200000 3200000 500000 500000 23.01 27.41 28900000 400000000.0 100000000.0 0.0100 0 0 0.00550 0.00675 0.01550 4100000 600000000.0 P364D 276000000.0 Derivative Financial Instruments<div style="margin-top:3pt"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Risk Management Objective of Using Derivatives</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company is exposed to certain risks arising from both its business operations and economic conditions. The Company principally manages its exposures to a wide variety of business and operational risks through management of its core business activities. The Company manages economic risks, including interest rate, liquidity, and credit risk, primarily by managing the amount, sources, and duration of its assets and liabilities and the use of derivative financial instruments. Specifically, the Company enters into derivative financial instruments to manage exposures that arise from business activities that result in the receipt or payment of future known and uncertain cash amounts, the value of which are determined by interest rates. The Company’s derivative financial instruments are used to manage differences in the amount, timing, and duration of the Company’s known or expected cash receipts and its known or expected cash payments principally related to the Company’s borrowings.</span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Cash Flow Hedges of Interest Rate Risk</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company’s objectives in using interest rate swaps are to add stability to interest expense and to manage its exposure to interest rate movements. To accomplish these objectives, the Company primarily uses interest rate swaps </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">as part of its interest rate risk management strategy. Interest rate swaps designated as cash flow hedges involve the receipt of variable amounts from a counterparty in exchange for the Company making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. Such derivatives were used to hedge the variable cash flows associated with existing variable-rate debt.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">For derivatives designated, and that qualify, as cash flow hedges of interest rate risk, the gain or loss on the derivative is recorded in Accumulated Other Comprehensive Income (Loss) ("AOCI") and subsequently reclassified into interest expense in the same period(s) during which the hedged transaction affects earnings. Amounts reported in AOCI related to derivatives will be reclassified to interest expense as interest payments are made on the Company’s variable-rate debt. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">In February 2026, the Company terminated three interest rate swaps with a total notional value of $400.0 million that were set to mature in 2026 and 2027. The Company entered into two new interest rate swaps with a total notional value of $400.0 million, at a strike price of 3.32%, that mature in January 2029. In May 2026, the Company had four interest rate swaps with a total notional value of $100.0 million mature.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">As of June 30, 2026, the Company had </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">two</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> outstanding interest rate swaps that were designated as cash flow hedges of interest rate risk for a total notional value of $400 million at a rate of 3.32%.</span></div><div style="margin-top:5pt"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Tabular Disclosure of Fair Values of Derivative Instruments on the Balance Sheet </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The table below presents the fair value of the Company's derivative financial instruments and their classification on the Condensed Consolidated Balance Sheet as of June 30, 2026 and December 31, 2025.</span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.541%"><tr><td style="width:1.0%"></td><td style="width:41.142%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.339%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.339%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.339%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.341%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">AS OF JUNE 30, 2026</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">AS OF DECEMBER 31, 2025</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">In thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">BALANCE SHEET LOCATION</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FAIR VALUE</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">BALANCE SHEET LOCATION</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FAIR VALUE</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest rate swaps 2019</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other Assets</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other Assets</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">488 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest rate swaps 2022</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other Liabilities</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other Liabilities</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(3,928)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest rate swaps 2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other Assets</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5,683 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other Assets</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:120%">Total derivatives designated as hedging instruments</span></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5,683 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.25pt solid #000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(3,440)</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Tabular Disclosure of the Effect of Cash Flow Hedge Accounting on Accumulated Other Comprehensive Income (Loss)</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The table below presents the effect of cash flow hedge accounting on AOCI during the three and six months ended June 30, 2026 and 2025 related to the Company's outstanding interest rate swaps.</span></div><div style="margin-bottom:6pt;margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:97.859%"><tr><td style="width:1.0%"></td><td style="width:24.681%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.181%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.181%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:19.993%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.181%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.183%"></td><td style="width:0.1%"></td></tr><tr style="height:26pt"><td colspan="3" style="border-right:0.25pt solid #000000;padding:0 1pt"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">(GAIN)/LOSS RECOGNIZED IN <br/>AOCI ON DERIVATIVE<br/>three months ended June 30,</span></td><td colspan="3" rowspan="2" style="border-left:0.25pt solid #000000;padding:0 1pt"></td><td colspan="6" style="background-color:#000000;border-left:0.25pt solid #000000;border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">(GAIN)/LOSS RECLASSIFIED FROM <br/>AOCI INTO INCOME<br/>three months ended June 30,</span></td></tr><tr style="height:12pt"><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">In thousands</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest rate swaps</span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(3,789)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,028 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(333)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,098)</span></td><td style="border-right:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Settled treasury hedges</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">107 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">107 </span></td><td style="border-right:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Settled interest rate swaps</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">505 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">11 </span></td><td style="border-right:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(3,789)</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,028 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Total</span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">279 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(980)</span></td><td style="border-right:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:97.859%"><tr><td style="width:1.0%"></td><td style="width:24.681%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.181%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.181%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:19.993%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.181%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.183%"></td><td style="width:0.1%"></td></tr><tr style="height:26pt"><td colspan="3" style="border-right:0.25pt solid #000000;padding:0 1pt"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">(GAIN)/LOSS RECOGNIZED IN <br/>AOCI ON DERIVATIVE<br/>six months ended June 30,</span></td><td colspan="3" rowspan="2" style="border-left:0.25pt solid #000000;padding:0 1pt"></td><td colspan="6" style="background-color:#000000;border-left:0.25pt solid #000000;border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">(GAIN)/LOSS RECLASSIFIED FROM <br/>AOCI INTO INCOME<br/>six months ended June 30,</span></td></tr><tr style="height:12pt"><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">In thousands</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest rate swaps</span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(6,175)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">6,206 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(493)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(2,188)</span></td><td style="border-right:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Settled treasury hedges</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">213 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">214 </span></td><td style="border-right:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Settled interest rate swaps</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(391)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">581 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">53 </span></td><td style="border-right:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(6,566)</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">6,206 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Total </span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">301 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,921)</span></td><td style="border-right:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:5pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company estimates that an additional</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> $0.1 million</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> will be reclassified from accumulated other comprehensive loss as a net increase to interest expense over the next 12 months.</span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Credit-risk-related Contingent Features</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company has agreements with each of its derivative counterparties providing that if the Company either defaults or is capable of being declared in default on any of its indebtedness, then the Company could also be declared in default on its derivative obligations.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">As of June 30, 2026, the Company did not have any derivatives in a</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> net liability position including accrued interest</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">. As of June 30, 2026, the Company had not posted any collateral related to these agreements and was not in breach of any agreement provisions.</span></div> 3 400000000.0 2 400000000.0 0.0332 4 100000000.0 2 400000000 0.0332 <div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The table below presents the fair value of the Company's derivative financial instruments and their classification on the Condensed Consolidated Balance Sheet as of June 30, 2026 and December 31, 2025.</span></div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.541%"><tr><td style="width:1.0%"></td><td style="width:41.142%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.339%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.339%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.339%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:13.341%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">AS OF JUNE 30, 2026</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">AS OF DECEMBER 31, 2025</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">In thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">BALANCE SHEET LOCATION</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FAIR VALUE</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">BALANCE SHEET LOCATION</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FAIR VALUE</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest rate swaps 2019</span></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other Assets</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other Assets</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">488 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest rate swaps 2022</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other Liabilities</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other Liabilities</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(3,928)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest rate swaps 2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other Assets</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5,683 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other Assets</span></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:120%">Total derivatives designated as hedging instruments</span></td><td colspan="3" style="border-top:0.25pt solid #000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">5,683 </span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.25pt solid #000;padding:0 1pt"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(3,440)</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table> 0 488000 0 3928000 5683000 0 5683000 -3440000 <div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The table below presents the effect of cash flow hedge accounting on AOCI during the three and six months ended June 30, 2026 and 2025 related to the Company's outstanding interest rate swaps.</span></div><div style="margin-bottom:6pt;margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:97.859%"><tr><td style="width:1.0%"></td><td style="width:24.681%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.181%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.181%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:19.993%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.181%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.183%"></td><td style="width:0.1%"></td></tr><tr style="height:26pt"><td colspan="3" style="border-right:0.25pt solid #000000;padding:0 1pt"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">(GAIN)/LOSS RECOGNIZED IN <br/>AOCI ON DERIVATIVE<br/>three months ended June 30,</span></td><td colspan="3" rowspan="2" style="border-left:0.25pt solid #000000;padding:0 1pt"></td><td colspan="6" style="background-color:#000000;border-left:0.25pt solid #000000;border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">(GAIN)/LOSS RECLASSIFIED FROM <br/>AOCI INTO INCOME<br/>three months ended June 30,</span></td></tr><tr style="height:12pt"><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">In thousands</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest rate swaps</span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(3,789)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,028 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(333)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,098)</span></td><td style="border-right:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Settled treasury hedges</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">107 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">107 </span></td><td style="border-right:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Settled interest rate swaps</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">505 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">11 </span></td><td style="border-right:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(3,789)</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,028 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Total</span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">279 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(980)</span></td><td style="border-right:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:97.859%"><tr><td style="width:1.0%"></td><td style="width:24.681%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.181%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.181%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:19.993%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.181%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.183%"></td><td style="width:0.1%"></td></tr><tr style="height:26pt"><td colspan="3" style="border-right:0.25pt solid #000000;padding:0 1pt"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">(GAIN)/LOSS RECOGNIZED IN <br/>AOCI ON DERIVATIVE<br/>six months ended June 30,</span></td><td colspan="3" rowspan="2" style="border-left:0.25pt solid #000000;padding:0 1pt"></td><td colspan="6" style="background-color:#000000;border-left:0.25pt solid #000000;border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">(GAIN)/LOSS RECLASSIFIED FROM <br/>AOCI INTO INCOME<br/>six months ended June 30,</span></td></tr><tr style="height:12pt"><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">In thousands</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest rate swaps</span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(6,175)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">6,206 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(493)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(2,188)</span></td><td style="border-right:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Settled treasury hedges</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">213 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">214 </span></td><td style="border-right:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Settled interest rate swaps</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(391)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">581 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">53 </span></td><td style="border-right:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(6,566)</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">6,206 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 7.75pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Total </span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">301 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,921)</span></td><td style="border-right:0.25pt solid #000000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div> 3789000 -1028000 333000 1098000 0 0 -107000 -107000 0 0 -505000 -11000 3789000 -1028000 -279000 980000 6175000 -6206000 493000 2188000 0 0 -213000 -214000 391000 0 -581000 -53000 6566000 -6206000 -301000 1921000 100000 Commitments and Contingencies<div style="margin-top:3pt"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Legal Proceedings</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">From time to time, the Company is involved in litigation arising in the ordinary course of business. The Company is not aware of any pending or threatened litigation that, if resolved against the Company, would have a material adverse effect on the Company’s consolidated financial position, results of operations or cash flows.</span></div> Stockholders' Equity<div style="margin-top:3pt"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Common Stock    </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following table provides a reconciliation of the beginning and ending shares of common stock outstanding for the six months ended June 30, 2026, and the twelve months ended December 31, 2025:</span></div><div style="margin-bottom:6pt;margin-top:5pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.847%"><tr><td style="width:1.0%"></td><td style="width:63.831%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.285%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.871%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:16.513%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">SIX MONTHS ENDED JUNE 30, 2026</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">TWELVE MONTHS ENDED DECEMBER 31, 2025</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Balance, beginning of period</span></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">351,603,138 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">350,532,006 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Conversion of OP units to common stock</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">22,228 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Shares Repurchased</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(9,579,095)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Non-vested share-based awards, net of withheld shares and forfeitures</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">695,717 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,048,904 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Balance, end of period</span></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">342,719,760 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">351,603,138 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div><div style="margin-top:7pt"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Common Stock Dividends</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">During the six months ended June 30, 2026, the Company declared and paid common stock dividends totaling </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">$0.48</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> per share. </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">On July 30, 2026, the Company declared a quarterly common stock dividend in the amount of $0.24 per share payable on August 26, 2026 to stockholders of record on August 11, 2026. </span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Common Stock Repurchases</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">On October 28, 2025, the Company's Board of Directors authorized the repurchase of up to $500.0 million of outstanding shares of the Company's common stock, superseding the previous $300.0 million stock repurchase authorization. The stock repurchase authorization expires on October 27, 2026, and the Company may suspend or terminate repurchases at any time without prior notice. Under the Maryland General Corporation Law, outstanding shares of common stock acquired by a corporation become authorized but unissued shares, which may be re-issued. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">During the three months ended March 31, 2026, the Company repurchased 5.7 million shares of its common stock at an average price of </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">$17.38 per share for a total of $99.9 million. </span></div><div style="margin-bottom:6pt"><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">During the three months ended </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">June 30, 2026, the Company repurchased 3.8 million shares of its common stock at an average price </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">of $19.58 per share for a total of $75.0 million. These share repurchases were approved in connection with the 2032 Exchangeable Senior Notes issuance and were not purchased pursuant to any other publicly announced plan or program.</span></div><div style="margin-bottom:6pt"><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">As of </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">June 30, 2026, the Company ha</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">d $400.1 million remaining </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">under its current share repurchase authorization. </span></div><div><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Earnings Per Common Share</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company uses the two-class method of computing net earnings per common share. The Company's non-vested share-based awards are considered participating securities pursuant to the two-class method. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following table sets forth the computation of basic and diluted earnings per common share for the three and six months ended June 30, 2026 and 2025.</span></div><div style="margin-bottom:6pt;margin-top:5pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:97.400%"><tr><td style="width:1.0%"></td><td style="width:48.821%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.301%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.458%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.458%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.462%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="border-right:0.25pt solid #000;padding:0 1pt"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED JUNE 30,</span></td><td colspan="6" style="background-color:#000000;border-left:0.25pt solid #000;border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED JUNE 30, </span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands, except per share data</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="border-right:0.5pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr style="height:12pt"><td colspan="3" style="border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-right:0.5pt solid #000;border-top:0.5pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted average common shares outstanding</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">344,220,895 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">351,411,541 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">346,724,010 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">351,086,883 </span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Non-vested shares</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,920,356)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,783,234)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,868,234)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,502,983)</span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Weighted average common shares outstanding - basic</span></td><td colspan="2" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">342,300,539 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">349,628,307 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">344,855,776 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">349,583,900 </span></td><td style="border-right:0.5pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr style="height:12pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-right:0.5pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted average common shares outstanding - basic</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">342,300,539 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">349,628,307 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">344,855,776 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">349,583,900 </span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Dilutive effect of OP Units</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Weighted average common shares outstanding - diluted</span></td><td colspan="2" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">342,300,539 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">349,628,307 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">344,855,776 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">349,583,900 </span></td><td style="border-right:0.5pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr style="height:12pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-right:0.5pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:120%">Net loss</span></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(43,955)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(160,144)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(43,934)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(205,532)</span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Income allocated to participating securities</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(789)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(783)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,531)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,212)</span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(Income) loss attributable to non-controlling interest</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">441 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,293 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">364 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,808 </span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Adjustment to loss attributable to non-controlling interest for legally outstanding restricted units</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">109 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(395)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">208 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(492)</span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Net loss applicable to common stockholders - basic and diluted</span></td><td style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(44,194)</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(159,029)</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(44,893)</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(204,428)</span></td><td style="border-right:0.5pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr style="height:12pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-right:0.5pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Basic earnings per common share - net loss</span></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(0.13)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(0.45)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(0.13)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(0.58)</span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Diluted earnings per common share - net loss</span></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(0.13)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(0.45)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(0.13)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(0.58)</span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:5pt;text-align:justify"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The effect of OP Units redeemable</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> for 4,247,299 shares and </span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">4,262,579 shares </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">of common stock for the three and six months ended June 30, 2026, respectively, were excluded from the calculation of diluted loss per common share because the effect was anti-dilutive due to the loss from continuing operations incurred during those periods.</span></div><div style="margin-bottom:3pt;margin-top:5pt;text-align:justify"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Stock Incentive Plan</span></div><div style="margin-bottom:6pt;text-align:justify"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company's stock incentive plan (the "Incentive Plan") permits the grant of incentive awards to its employees and directors in any of the following forms: options, stock appreciation rights, restricted stock, restricted or deferred stock units, performance awards, dividend equivalents, or other stock-based awards, including units in the OP.</span></div><div style="margin-bottom:3pt;text-align:justify"><span style="color:#000000;font-family:'Gotham Medium',sans-serif;font-size:7.75pt;font-style:italic;font-weight:700;line-height:130%">Equity Incentive Plans</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">During the six months ended June 30, 2026, the Company made the following equity awards under the Incentive Plan:</span></div><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.75pt;font-style:italic;font-weight:400;line-height:130%">Restricted Stock</span></div><div style="margin-bottom:6pt"><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">During the first quarter of 2026, the Company granted non-vested stock awards to its named executive officers and other members of senior management with an aggregate grant date fair value of $13.2 million, which consisted of an aggregate of 771,426 non-vested shares of common stock with vesting periods ranging from <span style="-sec-ix-hidden:f-1163">three</span> to eight years.</span></div><div style="margin-bottom:6pt"><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">During the second quarter of 2026, the Company granted non-vested stock awards to its independent directors and other members of senior management with an aggregate grant date fair value of $1.1 million, which consisted of an aggregate of 57,474 non-vested shares of common stock with a vesting periods ranging from <span style="-sec-ix-hidden:f-1167">one</span> to three years. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.75pt;font-style:italic;font-weight:400;line-height:130%">Restricted Stock Units ("RSUs")</span></div><div style="text-align:justify"><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:130%">In February 2026, the Company granted an aggregate of 45,009 RSUs to named executive officers, subject to a three-year performance period, with an aggregate grant date fair value of $1.1 million. </span></div><div style="margin-bottom:6pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The RSUs vest based on relative total shareholder return ("TSR") performance and were valued using independent specialists. The Company utilized a Monte Carlo simulation to calculate the weighted average grant date fair value of </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">$24.27</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> for the RSU grants using the following assumptions:</span></div><div style="margin-bottom:6pt;padding-left:36pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:35.932%"><tr><td style="width:1.0%"></td><td style="width:56.346%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td style="width:1.0%"></td><td style="width:41.454%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Volatility</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">25.0 </span></td><td style="border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Dividend assumption</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-left:0.5pt solid #929292;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Accrued</span></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Expected term </span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-left:0.5pt solid #929292;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3 years</span></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Risk-free rate</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3.63 </span></td><td style="background-color:#ffffff;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #929292;border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Stock price (per share)</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-bottom:0.5pt solid #929292;border-left:0.5pt solid #929292;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$17.13</span></td></tr></table><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> </span></div><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.75pt;font-style:italic;font-weight:400;line-height:130%">LTIP Series C Units ("LTIP-C units")</span></div><div style="margin-bottom:6pt;text-align:justify"><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">In February 2026, the Company granted an aggregate of 940,051 LTIP-C units in the OP to its named executive officers subject to a three-year performance period with an aggregate grant date fair value of $7.5 million. </span></div><div style="margin-bottom:6pt;margin-top:9pt;text-align:justify"><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The LTIP-C units in the OP vest based on relative TSR performance and were valued using independent specialists. The Company utilized a Monte Carlo simulation to calculate the weighted average grant date fair value of $8.74 for the LTIP-C grant using the following assumptions:</span></div><div style="margin-bottom:6pt;padding-left:36pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:35.932%"><tr><td style="width:1.0%"></td><td style="width:56.346%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td style="width:1.0%"></td><td style="width:41.454%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Volatility</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">25.0 </span></td><td style="border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Dividend assumption</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-left:0.5pt solid #929292;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Accrued</span></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Expected term </span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-left:0.5pt solid #929292;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3 years</span></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Risk-free rate</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3.63 </span></td><td style="background-color:#ffffff;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #929292;border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Stock price (per share)</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-bottom:0.5pt solid #929292;border-left:0.5pt solid #929292;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$17.13</span></td></tr></table></div><div style="margin-bottom:6pt"><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company records amortization expense based on the Monte Carlo simulation throughout the performance period.</span></div><div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:130%">The following table represents the summary of non-vested share-based awards under the Incentive Plan for the three and six months ended June 30, 2026 and 2025:</span></div><div style="margin-bottom:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.847%"><tr><td style="width:1.0%"></td><td style="width:47.751%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.763%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.763%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.610%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.613%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED JUNE 30,</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED JUNE 30, </span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%"> </span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Share-based awards, beginning of period</span></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,809,276 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,619,942 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,565,437 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,799,737 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Granted </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">57,474 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">969,861 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,813,960 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,889,798 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Vested</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(164,749)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(311,301)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(492,585)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(351,271)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Change in awards based on performance assessment</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">22,656 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(114,947)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(37,106)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Forfeited</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(14,027)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(69,864)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(14,027)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Share-based awards, end of period</span></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,702,001 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,287,131 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,702,001 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,287,131 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div><div style="margin-bottom:6pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:15.77pt">LTIP-C units in the OP are issued at the maximum number of units of the award and are reflected as such in this table until the performance conditions have been satisfied, and the exact number of awards are determinable.</span></div><div style="margin-bottom:3pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">During the three months ended June 30, 2026 and 2025, the Company withheld</span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> 40,823 and 72,853</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> shares of common stock, respectively, from participants to pay estimated withholding taxes related to shares that vested.</span></div><div style="margin-bottom:6pt;margin-top:5pt;text-align:justify"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following table represents expected amortization of the Company's non-vested awards issued as of June 30, 2026:</span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:35.321%"><tr><td style="width:1.0%"></td><td style="width:48.683%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:49.117%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in millions</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FUTURE AMORTIZATION <br/>of non-vested shares</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2026 (remaining)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9.1 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2027</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">16.2 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2028</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9.9 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2029</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1.8 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2030 and thereafter</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">0.4 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Total</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">37.4 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div> <div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following table provides a reconciliation of the beginning and ending shares of common stock outstanding for the six months ended June 30, 2026, and the twelve months ended December 31, 2025:</span></div><div style="margin-bottom:6pt;margin-top:5pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.847%"><tr><td style="width:1.0%"></td><td style="width:63.831%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.285%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.871%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:16.513%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">SIX MONTHS ENDED JUNE 30, 2026</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">TWELVE MONTHS ENDED DECEMBER 31, 2025</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Balance, beginning of period</span></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">351,603,138 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">350,532,006 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Conversion of OP units to common stock</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">22,228 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Shares Repurchased</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(9,579,095)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Non-vested share-based awards, net of withheld shares and forfeitures</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">695,717 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,048,904 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Balance, end of period</span></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">342,719,760 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.25pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">351,603,138 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div> 351603138 350532006 0 22228 9579095 0 695717 1048904 342719760 351603138 0.48 0.24 500000000.0 300000000.0 5700000 17.38 99900000 3800000 19.58 75000000.0 400100000 <div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following table sets forth the computation of basic and diluted earnings per common share for the three and six months ended June 30, 2026 and 2025.</span></div><div style="margin-bottom:6pt;margin-top:5pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:97.400%"><tr><td style="width:1.0%"></td><td style="width:48.821%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.301%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.458%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.458%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.462%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="border-right:0.25pt solid #000;padding:0 1pt"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED JUNE 30,</span></td><td colspan="6" style="background-color:#000000;border-left:0.25pt solid #000;border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED JUNE 30, </span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands, except per share data</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="border-right:0.5pt solid #000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr style="height:12pt"><td colspan="3" style="border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-right:0.5pt solid #000;border-top:0.5pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted average common shares outstanding</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">344,220,895 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">351,411,541 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">346,724,010 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">351,086,883 </span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Non-vested shares</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,920,356)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,783,234)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,868,234)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,502,983)</span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Weighted average common shares outstanding - basic</span></td><td colspan="2" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">342,300,539 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">349,628,307 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">344,855,776 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">349,583,900 </span></td><td style="border-right:0.5pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr style="height:12pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-right:0.5pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Weighted average common shares outstanding - basic</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">342,300,539 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">349,628,307 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">344,855,776 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">349,583,900 </span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Dilutive effect of OP Units</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Weighted average common shares outstanding - diluted</span></td><td colspan="2" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">342,300,539 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">349,628,307 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">344,855,776 </span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">349,583,900 </span></td><td style="border-right:0.5pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr style="height:12pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-right:0.5pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:120%">Net loss</span></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(43,955)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(160,144)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(43,934)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(205,532)</span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Income allocated to participating securities</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(789)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(783)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,531)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(1,212)</span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(Income) loss attributable to non-controlling interest</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">441 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,293 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">364 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,808 </span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Adjustment to loss attributable to non-controlling interest for legally outstanding restricted units</span></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">109 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(395)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">208 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(492)</span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Net loss applicable to common stockholders - basic and diluted</span></td><td style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(44,194)</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(159,029)</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(44,893)</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(204,428)</span></td><td style="border-right:0.5pt solid #000;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr style="height:12pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-right:0.5pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Basic earnings per common share - net loss</span></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(0.13)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(0.45)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(0.13)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(0.58)</span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Diluted earnings per common share - net loss</span></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(0.13)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(0.45)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(0.13)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(0.58)</span></td><td style="border-right:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div> 344220895 351411541 346724010 351086883 1920356 1783234 1868234 1502983 342300539 349628307 344855776 349583900 342300539 349628307 344855776 349583900 0 0 0 0 342300539 349628307 344855776 349583900 -43955000 -160144000 -43934000 -205532000 789000 783000 1531000 1212000 -441000 -2293000 -364000 -2808000 109000 -395000 208000 -492000 -44194000 -44194000 -159029000 -159029000 -44893000 -44893000 -204428000 -204428000 -0.13 -0.45 -0.13 -0.58 -0.13 -0.45 -0.13 -0.58 4247299 4262579 13200000 771426 P8Y 1100000 57474 P3Y 45009 P3Y 1100000 The Company utilized a Monte Carlo simulation to calculate the weighted average grant date fair value of <span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">$24.27</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%"> for the RSU grants using the following assumptions:</span><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:35.932%"><tr><td style="width:1.0%"></td><td style="width:56.346%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td style="width:1.0%"></td><td style="width:41.454%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Volatility</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">25.0 </span></td><td style="border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Dividend assumption</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-left:0.5pt solid #929292;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Accrued</span></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Expected term </span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-left:0.5pt solid #929292;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3 years</span></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Risk-free rate</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3.63 </span></td><td style="background-color:#ffffff;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #929292;border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Stock price (per share)</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-bottom:0.5pt solid #929292;border-left:0.5pt solid #929292;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$17.13</span></td></tr></table>The Company utilized a Monte Carlo simulation to calculate the weighted average grant date fair value of $8.74 for the LTIP-C grant using the following assumptions:<div style="margin-bottom:6pt;padding-left:36pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:35.932%"><tr><td style="width:1.0%"></td><td style="width:56.346%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td style="width:1.0%"></td><td style="width:41.454%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Volatility</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">25.0 </span></td><td style="border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">%</span></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Dividend assumption</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-left:0.5pt solid #929292;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Accrued</span></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Expected term </span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-left:0.5pt solid #929292;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3 years</span></td></tr><tr><td colspan="3" style="border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Risk-free rate</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3.63 </span></td><td style="background-color:#ffffff;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="border-bottom:0.5pt solid #929292;border-left:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Stock price (per share)</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-bottom:0.5pt solid #929292;border-left:0.5pt solid #929292;border-right:0.5pt solid #929292;border-top:0.5pt solid #929292;padding:1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$17.13</span></td></tr></table></div> 24.27 0.250 P3Y 0.0363 17.13 940051 P3Y 7500000 8.74 0.250 P3Y 0.0363 17.13 <div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:130%">The following table represents the summary of non-vested share-based awards under the Incentive Plan for the three and six months ended June 30, 2026 and 2025:</span></div><div style="margin-bottom:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.847%"><tr><td style="width:1.0%"></td><td style="width:47.751%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.763%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.763%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.610%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.613%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED JUNE 30,</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED JUNE 30, </span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%"> </span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Share-based awards, beginning of period</span></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,809,276 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,619,942 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2,565,437 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-top:0.5pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,799,737 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Granted </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">57,474 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">969,861 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,813,960 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1,889,798 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Vested</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(164,749)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(311,301)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(492,585)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(351,271)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Change in awards based on performance assessment</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">22,656 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(114,947)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(37,106)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Forfeited</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(14,027)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(69,864)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">(14,027)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Share-based awards, end of period</span></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,702,001 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,287,131 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,702,001 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,287,131 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div><div style="margin-bottom:6pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:15.77pt">LTIP-C units in the OP are issued at the maximum number of units of the award and are reflected as such in this table until the performance conditions have been satisfied, and the exact number of awards are determinable.</span></div> 3809276 2619942 2565437 1799737 57474 969861 1813960 1889798 164749 311301 492585 351271 0 22656 -114947 -37106 0 14027 69864 14027 3702001 3287131 3702001 3287131 40823 72853 <div style="margin-bottom:6pt;margin-top:5pt;text-align:justify"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following table represents expected amortization of the Company's non-vested awards issued as of June 30, 2026:</span></div><div style="margin-bottom:6pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:35.321%"><tr><td style="width:1.0%"></td><td style="width:48.683%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:49.117%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in millions</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FUTURE AMORTIZATION <br/>of non-vested shares</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2026 (remaining)</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9.1 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2027</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">16.2 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2028</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">9.9 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2029</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">1.8 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2030 and thereafter</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">0.4 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Total</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">37.4 </span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr></table></div> 9100000 16200000 9900000 1800000 400000 37400000 Fair Value of Financial Instruments<div style="margin-bottom:6pt;margin-top:3pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following methods and assumptions were used to estimate the fair value of each class of financial instrument for which it is practical to estimate that value.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">•</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%;padding-left:12.55pt">Cash and cash equivalents - The carrying amount approximates fair value (level 1 inputs) due to the short-term maturity of these investments. </span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">•</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%;padding-left:12.55pt">Real estate notes receivable - Real estate notes receivable are recorded in other assets on the Company's Condensed Consolidated Balance Sheets. Fair value is estimated using cash flow analyses, based on current interest rates for similar types of arrangements using level 2 inputs in the hierarchy. </span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:120%">•</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:120%;padding-left:14.32pt">Borrowings under the revolving facility, commercial paper program, and the term loans - The carrying amount approximates fair value because the borrowings are based on variable market interest rates.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">•</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%;padding-left:12.55pt">Senior Notes and Mortgage Notes payable - The fair value of notes and bonds payable is estimated using cash flow analyses, based on the Company’s current interest rates for similar types of borrowing arrangements.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">•</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%;padding-left:12.55pt">Interest rate swap agreements - Interest rate swap agreements are recorded in other assets/liabilities on the Company's Condensed Consolidated Balance Sheets at fair value. Fair value is estimated by utilizing pricing models, level 2 inputs, which consider forward yield curves and discount rates. See Note 5 for additional information.</span></div><div style="margin-bottom:6pt;margin-top:9pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The table below details the fair values and carrying values for notes and bonds payable and real estate notes receivable as of June 30, 2026, and December 31, 2025:</span></div><div style="margin-bottom:6pt;margin-top:5pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.694%"><tr><td style="width:1.0%"></td><td style="width:28.961%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.550%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.550%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.550%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.550%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.239%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%"> </span></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">June 30, 2026</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">December 31, 2025</span></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in millions</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">CARRYING VALUE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FAIR VALUE</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">CARRYING VALUE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FAIR VALUE</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Notes and bonds payable </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1, 2, 3</span></div></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,485.5 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,456.6 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,911.4 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,928.8 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2032 Exchangeable senior notes </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1,</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%"> </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">2</span></div></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">681.4 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">720.1 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Real estate notes receivable</span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">43.5 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">43.1 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">87.0 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">86.5 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:15.77pt">Level 2 – model-derived valuations in which significant inputs and significant value drivers are observable in active markets.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">2</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:14.26pt">Fair value for senior notes includes accrued interest as of June 30, 2026 and December 31, 2025.</span></div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">3</span>Does not include values related to the 2032 Exchangeable Senior Notes, which are separately disclosed <div style="margin-bottom:6pt;margin-top:9pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The table below details the fair values and carrying values for notes and bonds payable and real estate notes receivable as of June 30, 2026, and December 31, 2025:</span></div><div style="margin-bottom:6pt;margin-top:5pt;text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.694%"><tr><td style="width:1.0%"></td><td style="width:28.961%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.550%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.550%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.550%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.550%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.239%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="border-right:0.25pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%"> </span></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">June 30, 2026</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:bottom"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">December 31, 2025</span></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in millions</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">CARRYING VALUE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FAIR VALUE</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">CARRYING VALUE</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">FAIR VALUE</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Notes and bonds payable </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1, 2, 3</span></div></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,485.5 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,456.6 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,911.4 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">3,928.8 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">2032 Exchangeable senior notes </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1,</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%"> </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">2</span></div></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">681.4 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">720.1 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Real estate notes receivable</span></td><td style="background-color:#ffffff;border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">43.5 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">43.1 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">87.0 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">86.5 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">1</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:15.77pt">Level 2 – model-derived valuations in which significant inputs and significant value drivers are observable in active markets.</span></div><div style="margin-bottom:3pt;padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">2</span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%;padding-left:14.26pt">Fair value for senior notes includes accrued interest as of June 30, 2026 and December 31, 2025.</span></div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-weight:400;line-height:140%">3</span>Does not include values related to the 2032 Exchangeable Senior Notes, which are separately disclosed 3485500000 3456600000 3911400000 3928800000 681400000 720100000 0 0 43500000 43100000 87000000.0 86500000 Segment Reporting<div style="margin-bottom:6pt;margin-top:3pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The Company is a REIT that owns, leases, acquires, invests in joint ventures, manages, finances, develops and redevelops its medical outpatient properties and reports the operating results in the accompanying Condensed Consolidated Financial Statements as one reportable segment. The CODM assesses performance and allocates resources based on consolidated net income (loss) as reported on the Company's Condensed Consolidated Statements of Operations. The Company uses net income (loss) to monitor expected versus actual results to assess the segment's performance. The measure of the Company's reportable segment assets is reported on the Company's Condensed Consolidated Balance Sheets as total assets.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">Pursuant to ASU 2023-07, Segment Reporting (Topic 280), public entities are required to disclose more detailed information about significant reportable segment expenses that are regularly provided to the CODM. </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The table below details the significant expenses for the three and six months ended June 30, 2026 and 2025.</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.235%"><tr><td style="width:1.0%"></td><td style="width:32.952%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td style="width:1.0%"></td><td style="width:15.386%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.386%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.386%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.390%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:middle"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED JUNE 30,</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:middle"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED JUNE 30,</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Significant Segment Expenses:</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Property taxes</span></td><td colspan="3" style="display:none"></td><td style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">25,463 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">29,029 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">51,488 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">57,839 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Personnel</span></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">26,154 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">24,221 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">50,715 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">48,600 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Utilities</span></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">20,750 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">22,189 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">41,792 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">44,140 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Maintenance</span></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">24,369 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">24,746 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">50,117 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">53,493 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Totals</span></td><td colspan="3" style="display:none"></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">96,736 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">100,185 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">194,112 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">204,072 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following schedule reconciles net </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">loss t</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">o segment expenses for the three and six months ended June 30, 2026 and 2025.</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:35.903%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.649%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.649%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.649%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.650%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:middle"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED JUNE 30,</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:middle"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED JUNE 30,</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Revenue</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">281,849 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">297,502 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">560,839 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">596,478 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Property taxes</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(25,463)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(29,029)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(51,488)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(57,839)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Personnel</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(26,154)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(24,221)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(50,715)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(48,600)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Utilities</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(20,750)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(22,189)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(41,792)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(44,140)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Maintenance</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(24,369)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(24,746)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(50,117)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(53,493)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other segment expenses </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(16,606)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(27,494)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(36,631)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(47,033)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Transaction costs</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(1,473)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(593)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(2,410)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(1,604)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Depreciation and amortization</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(128,065)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(153,476)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(257,051)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(309,510)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Gain on sales of real estate properties and other assets</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,713 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">20,004 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">14,490 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">22,907 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(45,146)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(53,346)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(89,036)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(108,157)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Loss on extinguishment of debt</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(1,698)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(1,718)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Impairment of real estate properties and credit loss recoveries (reserves)</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(42,741)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(142,348)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(41,757)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(154,429)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Equity income from unconsolidated joint ventures</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,929 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">158 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,425 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">159 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest and other (expense) income, net</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">19 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(366)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">27 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(271)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Net loss</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(43,955)</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(160,144)</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-left:0.25pt solid #000000;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(43,934)</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(205,532)</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table></div> 1    Other segment expenses are primarily related to administrative costs, travel, legal, technology, and insurance. 1 <div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The table below details the significant expenses for the three and six months ended June 30, 2026 and 2025.</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.235%"><tr><td style="width:1.0%"></td><td style="width:32.952%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td style="width:1.0%"></td><td style="width:15.386%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.386%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.386%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:15.390%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:middle"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED JUNE 30,</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:middle"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED JUNE 30,</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Significant Segment Expenses:</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Property taxes</span></td><td colspan="3" style="display:none"></td><td style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">25,463 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">29,029 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">51,488 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td style="padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">$</span></td><td style="padding:1.5pt 0;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">57,839 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Personnel</span></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">26,154 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">24,221 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">50,715 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">48,600 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Utilities</span></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">20,750 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">22,189 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">41,792 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">44,140 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Maintenance</span></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">24,369 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">24,746 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">50,117 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">53,493 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Totals</span></td><td colspan="3" style="display:none"></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">96,736 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">100,185 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">194,112 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">204,072 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">The following schedule reconciles net </span><span style="background-color:#ffffff;color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">loss t</span><span style="color:#000000;font-family:'Century',serif;font-size:9pt;font-weight:400;line-height:140%">o segment expenses for the three and six months ended June 30, 2026 and 2025.</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:35.903%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.649%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.649%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.649%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:14.650%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="6" style="background-color:#000000;padding:1.5pt 1pt;text-align:center;vertical-align:middle"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">THREE MONTHS ENDED JUNE 30,</span></td><td colspan="6" style="background-color:#000000;border-left:1pt solid #ffffff;padding:1.5pt 1pt;text-align:center;vertical-align:middle"><span style="color:#ffffff;font-family:'Gotham Medium',sans-serif;font-size:5.75pt;font-weight:700;line-height:120%">SIX MONTHS ENDED JUNE 30,</span></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:6.25pt;font-style:italic;font-weight:400;line-height:100%">Dollars in thousands</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td><td colspan="3" style="border-left:0.25pt solid #000000;padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2026</span></td><td colspan="3" style="padding:1.5pt 1pt;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:6pt;font-weight:700;line-height:120%">2025</span></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #000000;padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Revenue</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">281,849 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">297,502 </span></td><td style="background-color:#ffffff;border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-left:0.25pt solid #000000;border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">560,839 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">596,478 </span></td><td style="border-top:0.5pt solid #000000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Property taxes</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(25,463)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(29,029)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(51,488)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(57,839)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Personnel</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(26,154)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(24,221)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(50,715)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(48,600)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Utilities</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(20,750)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(22,189)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(41,792)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(44,140)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Maintenance</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(24,369)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(24,746)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(50,117)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="background-color:#ffffff;color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(53,493)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Other segment expenses </span><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:4.87pt;font-weight:400;line-height:100%;position:relative;top:-2.62pt;vertical-align:baseline">1</span></div></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(16,606)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(27,494)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(36,631)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(47,033)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Transaction costs</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(1,473)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(593)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(2,410)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(1,604)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Depreciation and amortization</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(128,065)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(153,476)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(257,051)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(309,510)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Gain on sales of real estate properties and other assets</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,713 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">20,004 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">14,490 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">22,907 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest expense</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(45,146)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(53,346)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(89,036)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(108,157)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Loss on extinguishment of debt</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(1,698)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(1,718)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">— </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Impairment of real estate properties and credit loss recoveries (reserves)</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(42,741)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(142,348)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(41,757)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(154,429)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Equity income from unconsolidated joint ventures</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">2,929 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">158 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">3,425 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">159 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="padding:1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Gotham Book',sans-serif;font-size:7.5pt;font-weight:400;line-height:100%">Interest and other (expense) income, net</span></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">19 </span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="background-color:#ffffff;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(366)</span></td><td style="background-color:#ffffff;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="border-left:0.25pt solid #000000;padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">27 </span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td><td colspan="2" style="padding:1.5pt 0 1.5pt 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Univers Next Pro Light',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(271)</span></td><td style="padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:middle"></td></tr><tr><td colspan="3" style="border-top:0.25pt solid #000;padding:1.5pt 1pt;text-align:left;vertical-align:middle"><span style="background-color:#ffffff;color:#2c2c2c;font-family:'Gotham Medium',sans-serif;font-size:7.5pt;font-weight:700;line-height:100%">Net loss</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(43,955)</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(160,144)</span></td><td style="background-color:#ffffff;border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-left:0.25pt solid #000000;border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(43,934)</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0 1.5pt 1pt;text-align:left;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">$</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 0;text-align:right;vertical-align:bottom"><span style="color:#2c2c2c;font-family:'Univers Next Pro Medium',sans-serif;font-size:7.5pt;font-weight:400;line-height:120%">(205,532)</span></td><td style="border-top:0.25pt solid #000;padding:1.5pt 1pt 1.5pt 0;text-align:right;vertical-align:bottom"></td></tr></table></div> 1    Other segment expenses are primarily related to administrative costs, travel, legal, technology, and insurance. 25463000 29029000 51488000 57839000 26154000 24221000 50715000 48600000 20750000 22189000 41792000 44140000 24369000 24746000 50117000 53493000 96736000 100185000 194112000 204072000 281849000 297502000 560839000 596478000 25463000 29029000 51488000 57839000 26154000 24221000 50715000 48600000 20750000 22189000 41792000 44140000 24369000 24746000 50117000 53493000 16606000 27494000 36631000 47033000 1473000 593000 2410000 1604000 128065000 153476000 257051000 309510000 3713000 20004000 14490000 22907000 45146000 53346000 89036000 108157000 -1698000 0 -1718000 0 42741000 142348000 41757000 154429000 2929000 158000 3425000 159000 19000 -366000 27000 -271000 -43955000 -160144000 -43934000 -205532000 false false false false