v3.26.3
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Other Assets [Abstract]    
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
Restricted Cash 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