| 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 |
|
|