The following table sets forth the redeemable noncontrolling interests in the OP for the six months ended June 30, 2026 and 2025 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, |
|
|
|
2026 |
|
|
2025 |
|
Redeemable noncontrolling interest in the OP, January 1, |
|
$ |
309 |
|
|
$ |
— |
|
Redeemable noncontrolling interests from NHT Merger |
|
|
— |
|
|
|
359 |
|
Net loss attributable to redeemable noncontrolling interests in the OP |
|
|
(9 |
) |
|
|
(20 |
) |
Distributions to redeemable noncontrolling interests in the OP |
|
|
(6 |
) |
|
|
(3 |
) |
Redeemable noncontrolling interest in the OP, June 30, |
|
$ |
294 |
|
|
$ |
336 |
|
The following table sets forth the redeemable Series B Preferred Shares for the six months ended June 30, 2026 and 2025 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, |
|
|
|
2026 |
|
|
2025 |
|
Redeemable Series B Preferred Shares, January 1, |
|
$ |
20,379 |
|
|
$ |
— |
|
Subscriptions |
|
|
21,517 |
|
|
|
3,171 |
|
Accretion to redemption value |
|
|
— |
|
|
|
— |
|
Redemptions |
|
|
(71 |
) |
|
|
— |
|
Redeemable Series B Preferred Shares, June 30, |
|
$ |
41,825 |
|
|
$ |
3,171 |
|
|