​

​

​

​

  ​ ​ ​

As of September 30,

​

As of December 31,

​

​

​

​

​

2026

​

2025

​

​

​

​

​

(in thousands)

Tenant security deposits

​

​

​

​

$

8,469

​

$

8,272

Real estate tax and insurance escrows

​

​

​

​

​

1,159

​

​

1,198

Replacement reserves

​

​

​

​

​

399

​

​

342

Other funded reserves

​

​

​

​

​

5,197

​

​

—

​

​

​

​

​

$

15,224

​

$

9,812

​

​

​

​

​

​

​

​

​

​