XML 31 R14.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Expenses and Other Liabilities
 9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities (excluding Office Discontinued Operations Properties) consisted of the following as of September 30, 2025 and December 31, 2024:
September 30, 2025December 31, 2024
Other liabilities$25,051 $27,343 
Interest payable14,574 15,400 
Deferred compensation10,347 10,201 
Prepaid tenant rent2,310 3,495 
Real estate taxes payable3,897 2,305 
Property operating expense payable1,015 1,572 
Accrued tenant improvements1,218 1,416 
Due to related parties234 580 
Accrued construction in progress212 — 
Total$58,858 $62,312