| Schedule of Minimum Lease Payments to be Received |
Minimum lease payments to be received under long-term operating leases and short-term specialty leases, excluding additional percentage rent based on tenants' sales volume and tenant reimbursements of certain operating expenses, and assuming no exercise of renewal options or early termination rights, are as follows: | | | | | | | As of September 30, 2026 | | Remaining 2026 | $ | 62,044 | | | 2027 | 242,032 | | | 2028 | 219,406 | | | 2029 | 188,902 | | | 2030 | 160,672 | | | Thereafter | 588,829 | | | Total | $ | 1,461,885 | |
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| Schedule of Disaggregation of Lease Income, Net |
The following table presents the disaggregation of lease income, net: | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30 | | Nine months ended September 30 | | 2026 | | 2025 | | 2026 | | 2025 | | Minimum base rent | $ | 55,480 | | | $ | 47,632 | | | $ | 160,396 | | | $ | 141,856 | | | Real estate tax recoveries | 9,624 | | | 8,516 | | | 28,015 | | | 26,509 | | | Common area maintenance, insurance, and other recoveries | 10,995 | | | 9,228 | | | 31,767 | | | 27,737 | | | Ground rent income | 5,968 | | | 5,449 | | | 17,628 | | | 15,527 | | | Amortization of market-lease intangibles and inducements, net | 2,063 | | | 1,186 | | | 6,014 | | | 3,170 | | | Short-term and other lease income | 1,082 | | | 859 | | | 3,339 | | | 3,084 | | | Termination fee income | 42 | | | 146 | | | 875 | | | 204 | | | Straight-line rent adjustments, net | 1,622 | | | 1,121 | | | 3,802 | | | 2,859 | | | Provision for estimated credit losses | (245) | | | (118) | | | (752) | | | (408) | | | Lease income, net | $ | 86,631 | | | $ | 74,019 | | | $ | 251,084 | | | $ | 220,538 | |
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