v3.26.1
Other Assets (Tables)
6 Months Ended
Jun. 30, 2026
Other Assets [Abstract]  
Other Assets

Other assets, net consisted of the following as of June 30, 2026 and December 31, 2025 (dollars in thousands):

 

 

June 30,
2026

 

 

December 31,
2025

 

Deferred rent receivables

 

$

50,200

 

 

$

49,158

 

Prepaid expenses and other assets

 

 

41,236

 

 

 

49,338

 

Deferred tax assets, net

 

 

23,887

 

 

 

22,939

 

Inventory — finished goods

 

 

20,511

 

 

 

18,838

 

Lease commissions, net of accumulated amortization of $10,593 and $9,569 as of
   June 30, 2026 and December 31, 2025, respectively

 

 

16,882

 

 

 

17,081

 

Real estate deposits

 

 

7,665

 

 

 

6,053

 

Deferred financing costs, net of accumulated amortization of $503 and $1,854 as of
   June 30, 2026 and December 31, 2025, respectively

 

 

6,862

 

 

 

2,251

 

Investments in unconsolidated entities

 

 

5,364

 

 

 

3,616

 

Lease inducement, net of accumulated amortization of $3,421 and $3,246 as of
   June 30, 2026 and December 31, 2025, respectively (with a weighted average
   remaining life of
4.5 years and 5.0 years as of June 30, 2026 and
   December 31, 2025, respectively)

 

 

1,579

 

 

 

1,754

 

Derivative financial instruments

 

 

955

 

 

 

 

   Total

 

$

175,141

 

 

$

171,028