v3.26.3
OTHER ASSETS
9 Months Ended
Sep. 30, 2026
Other Assets [Abstract]  
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 amortization127,713 117,974 
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 amortization37,642 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 amortization437 298 
Straight-line rents receivable112,381 100,949 
Accounts receivable6,836 11,875 
Interest rate swap assets23,289 10,500 
Right of use assets — Office leases (operating)2,100 1,666 
Goodwill990 990 
Escrow deposits and prepaid costs for pending transactions9,145 2,644 
Prepaid insurance7,060 5,728 
Receivable for insurance proceeds264 4,656 
Prepaid expenses and other assets                                                                                  6,509 13,594 
Total Other assets, net
$334,366 307,337