v3.26.3
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
 9 Months Ended
Sep. 30, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Composition of Accounts Payable, Accrued Expenses and Other Liabilities
The following is a summary of the composition of accounts payable, accrued expenses and other liabilities on the consolidated balance sheets:
Balance at
(Amounts in thousands)September 30, 2026December 31, 2025
Deferred tenant revenue$25,868 $29,043 
Accrued capital expenditures and leasing costs20,620 25,187 
Accrued interest payable6,275 6,187 
Security deposits6,779 6,150 
Other liabilities and accrued expenses20,232 16,074 
Finance lease liability3,053 3,054 
Accrued payroll expenses7,817 11,702 
Total accounts payable, accrued expenses and other liabilities$90,644 $97,397