v3.26.3
Real Estate Acquisitions and Leases
9 Months Ended
Sep. 30, 2026
Real Estate Acquisitions and Leases  
Real Estate Acquisitions and Leases

Note 5. Real Estate Acquisitions and Leases

Leases

The following table presents the maturity of the Company’s operating and finance lease liabilities within the condensed consolidated balance sheets:

 

Maturity of Lease Liabilities

 

Operating

 

 

Finance

 

(in thousands)

 

Leases (a)

 

 

Leases (b)

 

Remainder of 2026

 

$

876

 

 

$

1,386

 

2027

 

 

4,764

 

 

 

5,651

 

2028

 

 

4,574

 

 

 

5,821

 

2029

 

 

4,419

 

 

 

5,995

 

2030

 

 

4,397

 

 

 

6,175

 

2031

 

 

4,450

 

 

 

6,360

 

Thereafter

 

 

35,992

 

 

 

77,980

 

Total lease payments

 

$

59,472

 

 

$

109,368

 

Less: imputed interest

 

 

22,793

 

 

 

40,900

 

Total lease liabilities

 

$

36,679

 

 

$

68,468

 

 

(a)
Operating lease payments include $26.2 million related to options to extend lease terms that are reasonably certain of being exercised.
Finance lease payments include $75.8 million related to options to extend lease terms that are reasonably certain of being exercised.