v3.26.3
OTHER LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2026
Other Liabilities Disclosure [Abstract]  
Summary of other liabilities
A summary of the Company’s Other liabilities follows:
September 30,
2026
December 31,
2025
(In thousands)
Security deposits                                                                                  $51,092 48,200 
Prepaid rent and other deferred income                                                     24,799 24,894 
Operating lease liabilities — Ground leases 35,353 37,072 
Operating lease liabilities — Office leases2,124 1,688 
Acquired below market lease intangibles33,314 34,764 
     Accumulated amortization of below market lease intangibles(12,515)(11,371)
Acquired below market lease intangibles, net of accumulated amortization20,799 23,393 
Interest rate swap liabilities— 2,143 
Other liabilities                                                                                  1,179 609 
 Total Other liabilities
$135,346 137,999