v3.26.1
Other Assets, Net
6 Months Ended
Jun. 30, 2026
Other Assets, Net  
Other Assets, Net

6.Other Assets, Net

The following table summarizes other assets, net:

  ​ ​ ​

June 30, 2026

  ​ ​ ​

December 31, 2025

(In thousands)

Prepaid expenses

$

2,486

$

9,648

Derivative financial instruments, at fair value

15,290

13,094

Deferred financing costs, net

 

2,902

 

4,362

Operating lease right-of-use assets

40,159

41,491

Investments in funds (1)

34,389

30,555

Other investments (2)

12,390

13,828

Other

 

4,448

 

4,309

Total other assets, net

$

112,064

$

117,287

(1)Consists of investments in real estate-focused technology companies, which are recorded at their fair value based on their reported net asset value. The following table summarizes unrealized and realized gains (losses), which were included in "Interest and other income, net" in our statements of operations:

Three Months Ended June 30, 

Six Months Ended June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

2026

  ​ ​ ​

2025

(In thousands)

Unrealized gains (losses)

$

4,261

$

242

$

4,497

$

(283)

Realized losses

(124)

(144)

(297)

(2)Primarily consists of equity investments in the Washington Housing Initiative ("WHI") Impact Pool and the LEO Impact Housing Fund. See Note 18 for additional information.