| Other Assets |
OTHER ASSETS A summary of the Company’s Other assets, net follows: | | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | (In thousands) | | Leasing costs (principally commissions) | $ | 209,203 | | | 191,527 | | | Accumulated amortization of leasing costs | (81,490) | | | (73,553) | | | Leasing costs (principally commissions), net of accumulated amortization | 127,713 | | | 117,974 | | | | | | | Acquired in-place lease intangibles | 63,961 | | | 64,619 | | | Accumulated amortization of acquired in-place lease intangibles | (26,319) | | | (28,156) | | | Acquired in-place lease intangibles, net of accumulated amortization | 37,642 | | | 36,463 | | | | | | | Acquired above market lease intangibles | 554 | | | 674 | | | Accumulated amortization of acquired above market lease intangibles | (117) | | | (376) | | | Acquired above market lease intangibles, net of accumulated amortization | 437 | | | 298 | | | | | | | Straight-line rents receivable | 112,381 | | | 100,949 | | | Accounts receivable | 6,836 | | | 11,875 | | | | | | | Interest rate swap assets | 23,289 | | | 10,500 | | | Right of use assets — Office leases (operating) | 2,100 | | | 1,666 | | | Goodwill | 990 | | | 990 | | | Escrow deposits and prepaid costs for pending transactions | 9,145 | | | 2,644 | | | Prepaid insurance | 7,060 | | | 5,728 | | | Receivable for insurance proceeds | 264 | | | 4,656 | | | Prepaid expenses and other assets | 6,509 | | | 13,594 | | Total Other assets, net | $ | 334,366 | | | 307,337 | |
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