| Schedule of mortgages payable, net |
The following table details the Mortgages payable, net, balances per the consolidated balance sheets (amounts in thousands): | | | | | | | | | | June 30, | | December 31, | | | | 2026 | | 2025 | | Mortgages payable, gross | | $ | 533,369 | | $ | 522,501 | | Unamortized deferred financing costs | | | (4,589) | | | (4,629) | | Unamortized mortgage intangible assets | | | (462) | | | (530) | | Mortgages payable, net | | $ | 528,318 | | $ | 517,342 | |
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| Schedule of principal repayments |
The following table sets forth, as of June 30, 2026, scheduled principal repayments with respect to the Company’s mortgage debt (amounts in thousands): | | | | | | | | | | | | | | | | | | | | | | | | For the Six | | | | | | | | | | | | | | | | | | | | | Months Ending | | For the Years Ending | | | | | | | | | December 31, | | December 31, | | | | | | | | | 2026 | | 2027 | | 2028 | | 2029 | | 2030 | | Thereafter | | Total | Amortization payments | | $ | 5,552 | | $ | 10,281 | | $ | 9,656 | | $ | 7,602 | | $ | 6,629 | | $ | 24,498 | | $ | 64,218 | Principal due at maturity | | | 8,774 | | | 38,525 | | | 30,155 | | | 79,386 | | | 71,429 | | | 240,882 | | | 469,151 | Total | | $ | 14,326 | | $ | 48,806 | | $ | 39,811 | | $ | 86,988 | | $ | 78,058 | | $ | 265,380 | | $ | 533,369 |
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