v3.26.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 6,485 $ (2,633) $ 6,190 $ (1,804)
Other comprehensive income (loss): cash flow hedge adjustments        
Amortization of unrealized holding gain on interest rate swap (253) (253) (503) (503)
Unrealized loss on interest rate derivatives (538) (840) (810) (1,806)
Amortization of off-market interest rate derivatives 653 1,034 1,192 1,818
Comprehensive income (loss) 6,347 (2,692) 6,069 (2,295)
Comprehensive (income) loss attributable to noncontrolling interest in Operating Partnership (1,084) 631 (879) 699
Comprehensive income (loss) attributable to Modiv Industrial, Inc. $ 5,263 $ (2,061) $ 5,190 $ (1,596)