| Schedule of Other Assets |
Other assets on the consolidated balance sheets as of September 30, 2026, and December 31, 2025, included the following ($ in thousands):
|
|
|
|
|
|
|
|
|
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2026 |
|
|
2025 |
|
Predevelopment costs and earnest money (1) |
|
$ |
75,583 |
|
|
$ |
59,789 |
|
Prepaid expenses and other assets |
|
|
15,027 |
|
|
|
7,339 |
|
Lease inducements, net of accumulated amortization of $11,425 and $9,919 in 2026 and 2025, respectively (2) |
|
|
10,147 |
|
|
|
9,847 |
|
Furniture, fixtures and equipment and other deferred costs, net of accumulated depreciation of $10,394 and $20,837 in 2026 and 2025, respectively |
|
|
8,311 |
|
|
|
8,826 |
|
Credit Facility deferred financing costs, net of accumulated amortization of $857 and $4,701 in 2026 and 2025, respectively |
|
|
7,758 |
|
|
|
1,703 |
|
|
|
$ |
116,826 |
|
|
$ |
87,504 |
|
|