v3.26.1
Accounts Payable, Accrued Expenses and Other Liabilities
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accounts Payable, Accrued Expenses and Other Liabilities Accounts Payable, Accrued Expenses and Other Liabilities
The following table summarizes the components of accounts payable, accrued expenses and other liabilities:
in thousandsJune 30, 2026December 31, 2025
Intangible liabilities, net$7,323 $8,454 
Real estate taxes payable3,768 4,059 
Accounts payable and accrued expenses3,246 2,005 
Distributions payable to DST beneficial interest holders2,870 — 
Tenant security deposits2,486 2,204 
Prepaid rental income2,044 588 
Accrued interest expense1,482 1,382 
Common stock repurchases1,473 1,499 
Distributions payable712 688 
Subscriptions received in advance(1)
697 401 
Deferred tax liability207 536 
Derivative instruments— 524 
Total$26,308 $22,340 
(1)Represents subscriptions received by our transfer agent prior to the date the subscriptions are effective.