v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported on the Company’s balance sheets to such amounts shown on the Company’s statements of cash flows:

 

 

June 30,

 

 

 

2026
(Consolidated)

 

 

2025

 

Cash and cash equivalents

 

$

6,065

 

 

$

 

Restricted cash

 

 

1,957

 

 

 

 

Total cash, cash equivalents, and restricted cash

 

$

8,022

 

 

$

 

Schedule of Estimated Useful Lives of Assets Estimated useful lives of assets, by class of asset, are generally as follows:

Building and other improvements

 

15-40 years

Site improvements

 

5-15 years

Furniture, fixtures and equipment

 

3-15 years

Tenant improvements

 

Shorter of the life of the asset or the term of the related lease

Leasing fees

 

Term of the related lease