v3.26.3
Consolidated Statements of Cash Flows - Supplemental Information
9 Months Ended
Sep. 30, 2026
Supplemental Cash Flow Elements [Abstract]  
CONSOLIDATED STATEMENTS OF CASH FLOWS - SUPPLEMENTAL INFORMATION

15. CONSOLIDATED STATEMENTS OF CASH FLOWS - SUPPLEMENTAL INFORMATION

Supplemental information related to the cash flows, including significant non-cash activity affecting the consolidated statements of cash flows, for the nine months ended September 30, 2026, and 2025 is as follows ($ in thousands):

 

 

2026

 

 

2025

 

Interest paid, net of amounts capitalized

 

$

147,769

 

 

$

112,347

 

Income taxes paid

 

 

—

 

 

 

—

 

Non-Cash Investing and Financing Activities:

 

 

 

 

 

 

Common stock dividends declared and accrued

 

 

57,270

 

 

 

57,600

 

Tenant improvements funded by tenants

 

 

17,588

 

 

 

51,974

 

Changes in accounts payable and accrued expenses related
   to real estate assets

 

 

(5,297

)

 

 

(24,964

)

Right of use asset - operating lease

 

 

(17,721

)

 

 

—

 

Ground lease liability

 

 

17,721

 

 

 

—