XML 28 R16.htm IDEA: XBRL DOCUMENT v3.25.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses ACCOUNTS PAYABLE AND ACCRUED EXPENSES
A summary of the Company’s Accounts payable and accrued expenses follows:
 March 31,
2025
December 31,
2024
 (In thousands)
Property taxes payable                                                                                  $31,955 11,528 
Development costs payable                                                                                  22,679 16,388 
Retainage payable11,838 10,920 
Real estate improvements and capitalized leasing costs payable9,593 8,753 
Interest payable                                                                                  12,940 8,351 
Dividends payable                                                        74,153 74,049 
Incentive compensation payable2,017 6,726 
Other payables and accrued expenses                                                                                  12,212 10,627 
 Total Accounts payable and accrued expenses
$177,387 147,342