Derivatives and Hedging Activities (Tables)

3 Months Ended

Mar. 31, 2026

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Assets at Fair Value

The following table summarizes the terms of our outstanding derivative financial instruments on the Company's balance sheets as of March 31, 2026 and December 31, 2025:

Derivative Type	Number of Instruments	Effective Date	Maturity Date	Notional Value		Fair Value of Asset
						March 31, 2026		December 31, 2025
Term Loan Interest Rate Swap	5	1/31/2025	1/31/2027	250,000		907		423
Trust Preferred Securities Interest Rate Swap	2	10/30/2024	10/30/2027	82,500		464		65
				$	332,500	$	1,371	$	488

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance

The table below presents the effect of the Company's derivative financial instruments on the unaudited Condensed Consolidated Statements of Operations for the three months ended March 31, 2026 and 2025:

Derivatives in Cash Flow	Amount of Gain (Loss) Recognized in OCI on Derivatives March 31,				Amount of (Income) Loss Reclassified from Accumulated OCI into Income(1) March 31,
Hedging Relationships	2026		2025		2026		2025
Interest Rate Swaps	$	1,266	$	(1,804)	$	(383)	$	(1,385)
The Company's share of non-consolidated entity's interest rate cap	79		(37)		14		16
Total	$	1,345	$	(1,841)	$	(369)	$	(1,369)

(1)    Amounts reclassified from accumulated other comprehensive income (loss) to interest expense within the unaudited Condensed Consolidated Statements of Operations.