v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Summary of Lease-Related Income

All lease-related income is reported as a single line item, Rental revenue, in the Condensed Consolidated Statements of Operations. Rental revenue is comprised of the following:

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30, 2026

 

 

June 30, 2025

 

 

June 30, 2026

 

 

June 30, 2025

 

Base rent(1)

 

$

27,964

 

 

$

24,389

 

 

$

54,453

 

 

$

48,718

 

Straight-line rent

 

 

2,548

 

 

 

2,299

 

 

 

4,827

 

 

 

4,659

 

Variable lease payments(2)

 

 

1,169

 

 

 

344

 

 

 

2,266

 

 

 

677

 

Amortization of (above) / below market lease value

 

 

155

 

 

 

29

 

 

 

302

 

 

 

58

 

Total

 

$

31,836

 

 

$

27,061

 

 

$

61,848

 

 

$

54,112

 

 

(1)
Base rent consists of fixed lease payments.
(2)
Variable lease payments consist of property tax and insurance reimbursements, property management fees, and rental income with CPI adjustments.
Summary of Future Contractual Base Rents Due to be Received Under Non-cancelable Operating Leases

Annual future contractual base rents due to be received under non-cancelable operating leases in effect on June 30, 2026 are as follows:

 

 2026 (Remaining)

 

$

61,656

 

 2027

 

 

121,796

 

 2028

 

 

124,243

 

 2029

 

 

126,800

 

 2030

 

 

129,363

 

 2031

 

 

131,985

 

Thereafter

 

 

1,143,559

 

Total

 

$

1,839,402

 

Summary of Concentration of Credit Risk The following tenant contributed more than 10% of contractual base rents during the three and six months ended June 30, 2026 and 2025:

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30, 2026

 

 

June 30, 2025

 

 

June 30, 2026

 

 

June 30, 2025

 

PCI Pharma Services

 

$

2,993

 

 

$

2,934

 

 

$

5,985

 

 

$

5,868