v3.26.3
Real Estate (Intangible Assets and Liabilities) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Intangible lease liabilities (included in other liabilities):          
Below-market in-place leases $ 37,067   $ 37,067   $ 37,758
Less: accumulated amortization (27,351)   (27,351)   (27,293)
Below-market in-place leases, net 9,716   9,716   10,465
Above-market in-place leases, net          
Intangible lease assets (included in other assets):          
Leases 14,060   14,060   14,051
Less: accumulated amortization (11,509)   (11,509)   (11,115)
Leases, net 2,551   2,551   2,936
In-place leases ,net          
Intangible lease assets (included in other assets):          
Leases 119,751   119,751   117,302
Less: accumulated amortization (86,327)   (86,327)   (82,926)
Leases, net 33,424   33,424   $ 34,376
Intangible lease liabilities (included in other liabilities):          
Amortization expense, in-place leases 1,347 $ 1,279 4,095 $ 6,545  
Above-market and below-market in-place leases          
Intangible lease liabilities (included in other liabilities):          
Amortization expense, above- and below-market leases $ (123) $ (68) $ (438) $ (1,781)