SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS (Tables)

12 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Assets

The components of Other assets were as follows:

	December 31,
(In thousands)	2024		2023
Restricted cash	$	—	$	8,461
Operating lease right-of-use asset		3,402		3,923
Accounts receivable		3,477		2,985
Prepaid acquisition costs and deposits		1,222		1,364
Prepaid assets		1,522		1,176
Inventories		221		238
Other		1,606		1,711
Total Other Assets	$	11,450	$	19,858

Schedule of Other Liabilities

The components of Other liabilities were as follows:

	December 31,
(In thousands)	2024		2023
Tenant deposits	$	1,015	$	7,835
Accrued interest expense		7,498		7,424
Operating lease liability		4,114		4,642
Accrued compensation		2,752		3,020
Accrued tenant property tax		2,505		2,518
Accounts payable		931		1,263
Intangible real estate liabilities, net		989		1,196
Accrued operating expenses		254		262
Other		1,720		2,106
Total Other Liabilities	$	21,778	$	30,266