v3.26.3
Other Assets, Net and Accounts Payable and Other Liabilities - Schedule of Other Assets and Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Other Assets, Net:    
Lease intangibles, net (Note 6) $ 104,414 $ 128,239
Derivative financial instruments (Note 8) 30,709 9,738
Deferred charges, net (A) 47,079 44,133
Accrued interest receivable (Note 3) 11,748 8,916
Prepaid expenses 16,316 17,327
Due from seller 1,268 1,768
Income taxes receivable 505 1,180
Deposits 662 5,774
Corporate assets, net 549 430
Other receivables 3,754 6,475
Other assets, net 217,004 223,980
Deferred Charges, Net:    
Deferred leasing and other costs 97,843 94,957
Deferred financing costs related to line of credit 18,229 13,939
Deferred costs, gross 116,072 108,896
Accumulated amortization (68,993) (64,763)
Deferred charges, net 47,079 44,133
Accounts Payable and Other Liabilities:    
Lease intangibles, net (Note 6) $ 87,311 $ 95,991
Operating Lease, Liability, Statement of Financial Position [Extensible List] Accounts payable and other liabilities Accounts payable and other liabilities
Accounts payable and accrued expenses $ 86,373 $ 88,139
Deferred income 29,941 34,102
Tenant security deposits, escrows and other 21,682 19,939
Lease liability - finance leases, net (Note 11) $ 32,674 [1] $ 32,112
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accounts payable and other liabilities Accounts payable and other liabilities
Derivative financial instruments (Note 8) $ 54 $ 3,196
Accounts payable and other liabilities $ 258,035 $ 273,479
[1] Minimum rental payments include $6.0 million of interest related to operating leases and $127.1 million related to finance leases. These amounts exclude lease renewal options that are not reasonably certain to be exercised.