v3.26.3
Intangibles (Tables)
 9 Months Ended
Sep. 30, 2026
Intangibles [Abstract]  
Schedule of Intangible Lease Assets The following table summarizes the Company’s intangible lease assets (dollars in thousands):
Intangible lease assetsSeptember 30,
2026		December 31,
2025
Gross intangible lease assets(1)
$1,478,559 $1,377,039 
Accumulated depreciation and amortization(2)
(560,859)(722,523)
Intangible assets$917,700 $654,516 
Weighted average remaining amortization period in years45
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(1)As of September 30, 2026 and December 31, 2025, includes $1.44 billion and $1.33 billion, respectively, of gross lease-up intangibles and $38 million and $43 million, respectively, of gross above market lease intangibles.
(2)As of September 30, 2026 and December 31, 2025, includes $543 million and $705 million, respectively, of accumulated depreciation and amortization on lease-up intangibles and $18 million and $17 million, respectively, of accumulated depreciation and amortization on above market lease intangibles.
Schedule of Intangible Lease Liabilities The following table summarizes the Company’s intangible lease liabilities (dollars in thousands):
Intangible lease liabilitiesSeptember 30,
2026		December 31,
2025
Gross intangible lease liabilities$277,873 $316,197 
Accumulated depreciation and amortization(131,185)(142,500)
Intangible liabilities$146,688 $173,697 
Weighted average remaining amortization period in years99
Schedule of Goodwill Segments
At September 30, 2026 and December 31, 2025, goodwill was allocated to the Company’s segment assets as follows (in thousands):
Segment
September 30,
2026		December 31,
2025
Outpatient medical
$64,680 $64,680 
Senior housing3,849 3,849 
$68,529 $68,529