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Other Liabilities, Net (Tables)
12 Months Ended
Dec. 31, 2024
Other Liabilities, Net.  
Composition of other liabilities net

December 31, 

    

2024

    

2023

(In thousands)

Lease intangible liabilities

$

2,996

$

5,978

Accumulated amortization

 

(1,713)

 

(2,482)

Lease intangible liabilities, net

$

1,283

$

3,496

Lease incentive liabilities

 

2,590

 

7,546

Liabilities related to operating lease right-of-use assets

 

44,430

 

64,501

Prepaid rent

 

12,978

 

10,946

Security deposits

 

11,167

 

12,133

Environmental liabilities

 

17,468

 

17,568

Deferred tax liability, net

 

3,917

 

3,326

Dividends payable

 

17,611

 

Derivative financial instruments, at fair value

 

2,395

 

14,444

Other

 

1,988

 

4,909

Total other liabilities, net

$

115,827

$

138,869

Summary of estimated amortization of lease intangible liabilities

Year ending December 31, 

    

Amount

(In thousands)

2025

$

292

2026

 

218

2027

 

101

2028

 

92

2029

 

86

Thereafter

 

494

Total

$

1,283