Other Assets, Net and Accounts Payable and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Assets and Other Liabilities

Other assets, net and accounts payable and other liabilities are comprised of the following for the periods presented:

	June 30,			December 31,
(in thousands)	2025			2024
Other Assets, Net:
Lease intangibles, net (Note 6)	$	131,572		$	86,853
Derivative financial instruments (Note 8)		12,605			31,145
Deferred charges, net (A)		40,915			39,189
Accrued interest receivable (Note 3)		9,048			32,154
Prepaid expenses		14,364			15,448
Due from seller		2,010			2,343
Income taxes receivable		1,280			1,475
Deposits		1,149			12,074
Corporate assets, net		500			563
Other receivables		6,155			2,523
	$	219,598		$	223,767
(A) Deferred Charges, Net:
Deferred leasing and other costs (a)	$	88,216		$	82,770
Deferred financing costs related to line of credit		13,889			13,889
		102,105			96,659
Accumulated amortization		(61,190	)		(57,470	)
Deferred charges, net	$	40,915		$	39,189
Accounts Payable and Other Liabilities:
Lease intangibles, net (Note 6)	$	98,976		$	77,534
Accounts payable and accrued expenses		81,903			68,354
Deferred income		30,370			39,351
Tenant security deposits, escrow and other		25,149			14,515
Lease liability - finance leases, net (Note 11)		31,751			31,374
Derivative financial instruments (Note 8)		2,836			1,598
	$	270,985		$	232,726