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Other Assets
6 Months Ended
Jun. 30, 2026
Other Assets [Abstract]  
Other Assets

4.

Other Assets

 

The following table represents the components of Other assets in the accompanying Consolidated Balance Sheets as of the periods set forth below:

 

(in thousands)

 

June 30, 2026

 

 

December 31, 2025

 

Goodwill

 

$

166,739

 

 

 

166,739

 

Investments

 

 

51,528

 

 

 

51,373

 

Prepaid and other

 

 

37,497

 

 

 

34,575

 

Derivative assets

 

 

7,304

 

 

 

6,778

 

Furniture, fixtures, and equipment, net ("FF&E")

 

 

19,578

 

 

 

12,728

 

Deferred financing costs, net

 

 

5,025

 

 

 

6,530

 

Total other assets

 

$

287,671

 

 

 

278,723