XML 60 R44.htm IDEA: XBRL DOCUMENT v3.25.4
NONCONTROLLING INTERESTS (Tables)
12 Months Ended
Dec. 31, 2025
Noncontrolling Interest [Abstract]  
Schedule of Noncontrolling Interest Balances
The following table summarizes the number of OP Units issued and outstanding to third-party investors (excludes interests held by redeemable noncontrolling interest holders):
For the Year Ended December 31,
(in thousands)202520242023
Balance at beginning of period158,23978,73755,079
Issuance of units27,79983,57227,274
Redemption of units(5,792)(4,070)(3,616)
Balance at end of period180,246158,23978,737