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

3 Months Ended

Mar. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Assets

The components of other assets were as follows:

(In thousands)	March 31, 2025		December 31, 2024
Accounts receivable	$	4,326	$	3,477
Operating lease right-of-use asset		3,270		3,402
Prepaid assets		2,464		1,522
Prepaid acquisition costs and deposits		1,497		1,222
Inventories		214		221
Restricted cash		—		—
Other		1,650		1,606
Total Other Assets	$	13,421	$	11,450

Schedule of Other Liabilities

The components of other liabilities were as follows:

(In thousands)	March 31, 2025		December 31, 2024
Accrued interest expense	$	8,646	$	7,498
Operating lease liability		3,978		4,114
Accrued tenant property tax		2,844		2,505
Accounts payable		1,465		931
Accrued compensation		1,337		2,752
Tenant deposits		980		1,015
Intangible real estate liabilities, net		938		989
Accrued operating expenses		374		254
Other		1,875		1,720
Total Other Liabilities	$	22,437	$	21,778