v3.26.1
OTHER ASSETS, NET (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Finite-Lived Intangible Assets [Line Items]    
Deferred leasing commissions and costs $ 62,013 $ 61,479
Deferred financing expenses 16,308 16,308
Office equipment, including capital lease assets, and other 30,941 30,062
Total depreciable and amortizable assets 115,965 114,552
Accumulated depreciation and amortization (60,547) (59,326)
Net depreciable and amortizable assets 55,418 55,226
Secured loan receivable 13,620 17,395
Deferred rent receivable, net 83,249 80,669
Derivative assets 248 177
Prepaid expenses and other 13,680 14,029
Investment in third parties 6,856 6,876
Investment in marketable securities 15,327 16,355
Total other assets, net $ 247,695 $ 244,284
Derivative Asset, Statement of Financial Position [Extensible Enumeration] Total other assets, net Total other assets, net
Uncollectable lease receivables, general reserves $ 2,400 $ 2,600
Lease billings, nonaccrual basis 6,200 6,500
Uncollectible lease receivables - straight line rent 4,000 4,300
Corporate intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Corporate intangible assets 6,703 6,703
Nonrelated Party    
Finite-Lived Intangible Assets [Line Items]    
Accounts receivable, net 57,728 52,032
Affiliates    
Finite-Lived Intangible Assets [Line Items]    
Accounts receivable, net $ 1,569 $ 1,525