XML 26 R14.htm IDEA: XBRL DOCUMENT v3.26.1
OTHER ASSETS
3 Months Ended
Mar. 31, 2026
Other Assets [Abstract]  
Other Assets OTHER ASSETS
A summary of the Company’s Other assets, net follows:
 March 31,
2026
December 31,
2025
 (In thousands)
Leasing costs (principally commissions)$192,782 191,527 
Accumulated amortization of leasing costs                                                       (76,229)(73,553)
Leasing costs (principally commissions), net of accumulated amortization116,553 117,974 
Acquired in-place lease intangibles                                                                                  62,813 64,619 
Accumulated amortization of acquired in-place lease intangibles(27,115)(28,156)
Acquired in-place lease intangibles, net of accumulated amortization35,698 36,463 
Acquired above market lease intangibles                                                                                  675 674 
Accumulated amortization of acquired above market lease intangibles(361)(376)
Acquired above market lease intangibles, net of accumulated amortization314 298 
Straight-line rents receivable103,884 100,949 
Accounts receivable7,702 11,875 
Interest rate swap assets11,730 10,500 
Right of use assets — Office leases (operating)1,539 1,666 
Goodwill990 990 
Escrow deposits and prepaid costs for pending transactions2,778 2,644 
Prepaid insurance2,313 5,728 
Receivable for insurance proceeds2,694 4,656 
Prepaid expenses and other assets                                                                                  10,507 13,594 
Total Other assets, net
$296,702 307,337