XML 51 R33.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
 12 Months Ended
Dec. 31, 2024
Accounts Payable and Accrued Liabilities [Abstract]  
Summary of Accounts Payable and Accrued Expenses
A summary of the Company’s Accounts payable and accrued expenses follows:
 December 31,
20242023
(In thousands)
Property taxes payable                                                    $11,528 9,508 
Development costs payable 16,388 29,487 
Retainage payable10,920 14,992 
Real estate improvements and capitalized leasing costs payable8,753 5,275 
Interest payable                              8,351 8,493 
Dividends payable74,049 62,393 
Incentive compensation payable6,726 6,166 
Other payables and accrued expenses                   10,627 10,023 
 Total Accounts payable and accrued expenses
$147,342 146,337