XML 36 R14.htm IDEA: XBRL DOCUMENT v3.25.4
Deferred Charges
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Deferred Charges
5. Deferred Charges
Deferred charges consisted of the following at December 31, 2025 and 2024 (in thousands): 
December 31, 2025December 31, 2024
Leasing costs, including lease related intangibles $1,333,146 $1,261,035 
Financing costs32,612 21,797 
1,365,758 1,282,832 
Less: Accumulated amortization(518,068)(469,487)
$847,690 $813,345 
The following table summarizes the scheduled amortization of the Company’s acquired in-place lease intangibles for each of the five succeeding years (in thousands).
Acquired In-Place Lease Intangibles
2026$32,746 
202725,970 
202816,045 
20298,717 
20306,601