v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Concentration of Risk, by Risk Factor

The following table lists the tenants where the rental revenue from the tenants represented 10% or more of total rental income in the Company’s Consolidated Statements of Operations and Comprehensive Income (in thousands) for the six months ended June 30, 2025:

 

 

 

For the Six Months Ended June 30, 2025

 

Tenant

 

Rental Income

 

Neiman Marcus Group, LLC

 

$

1,201

 

Schedule of Lessee, Operating Lease, Liability, Maturity

The future minimum lease payments under the operating lease as of June 30, 2026 are as follows:

Years Ending December 31,

 

Minimum Lease
Payment

 

2026

 

$

104

 

2027

 

 

212

 

2028

 

 

217

 

Total undiscounted lease payments

 

 

533

 

Less: Present value discount

 

 

(79

)

Total lease liability

 

$

454