v3.26.1
Other assets (Tables)
 6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets The following table summarizes the components of other assets as of June 30, 2026 and December 31, 2025 (in thousands):
June 30, 2026
December 31, 2025
Acquired in-place leases
$178,540
$204,008
Deferred compensation plan
61,096
53,529
Deferred financing costs – unsecured senior line of credit
34,581
39,406
Deposits
28,034
28,618
Furniture, fixtures, equipment, and software
76,474
70,311
Net investment in leases
59,827
58,985
Notes receivable
269,737
258,033
Operating lease right-of-use assets
689,153
697,865
Other assets
92,017
87,036
Prepaid expenses
27,323
33,718
Property, plant, and equipment
128,661
130,263
Total
$1,645,443
$1,661,772
Schedule of Accounts, Notes, Loans and Financing Receivable Our notes receivable as of June 30, 2026 and December 31, 2025 consisted of the following (dollars in thousands): 
June 30, 2026
Weighted-Average
Notes Receivable
Effective
Interest Rate
Maturity
Date
Balance
December 31, 2025
Secured by real estate assets in San Diego
9.9%
1/10/29
$254,890
$240,476
Secured by real estate assets in Greater Boston
6.1%
12/16/29
15,379
18,089
Less: provision for expected credit losses
(532)
(532)
Notes receivable
$269,737
$258,033