v3.26.3
Schedule of Non Cash Activity to Related Party (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Costs and expenses related parties  $ 2,200 $ 1,813 $ 6,379 $ 5,193
Capitalized costs 7 800 112 3,963
Manager and Affliates [Member]        
Costs and expenses related parties  [1] 924 830 2,633 2,273
Management Fees [Member]        
Costs and expenses related parties  [2] 864 830 2,566 2,482
Insurance [Member]        
Costs and expenses related parties  [3] 300 121 895 363
Capitalized costs [3] 345 18 1,423
Property Management Oversight Fees [Member]        
Costs and expenses related parties  [2] 91 12 221 12
Director Compensation [Member]        
Costs and expenses related parties  21 20 64 63
Development Fee and Reimbursements [Member]        
Capitalized costs $ 7 $ 455 $ 94 $ 2,540
[1] Includes wage, overhead and other reimbursements to our Manager and its affiliates, including our Sponsor, and certain of our Sponsor’s subsidiaries, associates and affiliates (collectively, the “Sponsor Group”). Such costs are included in General and administrative in our consolidated statements of operations.
[2] Included in Property expenses in our consolidated statements of operations.
[3] Our insurance premiums are prepaid and are included in Other assets on the consolidated balance sheets and are amortized monthly to either Property expenses or General and administrative in our consolidated statements of operations or Real estate under construction on the consolidated balance sheets based on the nature of the insurance coverage.