XML 29 R17.htm IDEA: XBRL DOCUMENT v3.25.3
OTHER LIABILITIES
9 Months Ended
Sep. 30, 2025
Other Liabilities Disclosure [Abstract]  
Other Liabilities OTHER LIABILITIES
A summary of the Company’s Other liabilities follows:
 September 30,
2025
December 31,
2024
 (In thousands)
Security deposits                                                                                  $46,555 43,506 
Prepaid rent and other deferred income                                                     21,198 24,813 
Operating lease liabilities — Ground leases 37,649 39,387 
Operating lease liabilities — Office leases1,831 2,269 
Acquired below market lease intangibles35,016 29,198 
     Accumulated amortization of below market lease intangibles(9,971)(6,781)
Acquired below market lease intangibles, net of accumulated amortization25,045 22,417 
Interest rate swap liabilities2,414 — 
Other liabilities                                                                                  1,040 1,636 
 Total Other liabilities
$135,732 134,028