XML 45 R33.htm IDEA: XBRL DOCUMENT v3.25.3
OTHER ASSETS (Tables)
9 Months Ended
Sep. 30, 2025
Other Assets [Abstract]  
Other Assets
A summary of the Company’s Other assets, net follows:
 September 30,
2025
December 31,
2024
 (In thousands)
Leasing costs (principally commissions)$184,807 173,582 
Accumulated amortization of leasing costs                                                       (70,348)(63,179)
Leasing costs (principally commissions), net of accumulated amortization114,459 110,403 
Acquired in-place lease intangibles                                                                                  65,143 59,101 
Accumulated amortization of acquired in-place lease intangibles(26,842)(20,443)
Acquired in-place lease intangibles, net of accumulated amortization38,301 38,658 
Acquired above market lease intangibles                                                                                  619 564 
Accumulated amortization of acquired above market lease intangibles(448)(376)
Acquired above market lease intangibles, net of accumulated amortization171 188 
Straight-line rents receivable96,619 83,722 
Accounts receivable8,004 10,033 
Interest rate swap assets11,165 21,953 
Right of use assets — Office leases (operating)1,803 2,228 
Goodwill990 990 
Escrow deposits and prepaid costs for pending transactions2,766 3,336 
Prepaid insurance9,122 6,469 
Receivable for insurance proceeds2,542 3,863 
Prepaid expenses and other assets                                                                                  7,537 8,316 
Total Other assets, net
$293,479 290,159