v3.26.3
OTHER ASSETS, NET (Tables)
 9 Months Ended
Sep. 30, 2026
Other Assets [Abstract]  
Schedule of Other Assets
The following is a summary of Other Assets, Net outstanding as of September 30, 2026 and December 31, 2025 (in thousands):
September 30, 2026December 31, 2025
Other assets, net:
Deferred leasing commissions and costs$62,826 $61,479 
Deferred financing expenses(1)
16,278 16,308 
Office equipment, including capital lease assets, and other32,479 30,062 
Corporate intangible assets6,703 6,703 
Total depreciable and amortizable assets118,286 114,552 
Accumulated depreciation and amortization(61,934)(59,326)
Net depreciable and amortizable assets56,352 55,226 
Accounts receivable, net(2)
54,198 52,032 
Accounts receivable - affiliates 1,752 1,525 
Secured loan receivable(3)
— 17,395 
Deferred rent receivable, net(4)
85,576 80,669 
Derivative assets— 177 
Prepaid expenses and other23,258 14,029 
Investment in third parties6,831 6,876 
Investment in marketable securities20,853 16,355 
Total other assets, net$248,820 $244,284 
(1)Deferred financing expenses per the above table are related to our revolving credit facility, and as such we have elected to classify them as an asset rather than as a contra-liability.
(2)Net of $4.2 million and $2.6 million of general reserves for uncollectible amounts as of September 30, 2026 and December 31, 2025, respectively. Receivables that were removed for tenants considered to be non-creditworthy were $5.7 million and $6.5 million as of September 30, 2026 and December 31, 2025, respectively.
(3)Secured loan receivable related to financing provided for the sale of a property which was paid in full during the nine months ended September 30, 2026. See Note 4.
(4)Net of $4.4 million and $4.3 million of receivables removed as of September 30, 2026 and December 31, 2025, respectively, related to straight-line rent for tenants previously or currently considered to be non-creditworthy.