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Net Change In Operating Accounts

3 Months Ended

Mar. 31, 2026

Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]

Net Change in Operating Accounts

. Net Change in Operating Accounts

The effect of changes in the operating and other accounts on cash flows from operating activities is as follows:

			Three Months Ended March 31,
(in thousands)			2026						2025
Change in assets:
Other assets, net			$	8,875					$	179
Change in liabilities:
Accounts payable and accrued expenses			19,985						(16,003)
Accrued real estate taxes			(32,564)						(32,618)
Other liabilities			15,113						1,697
Other			1,514						884
Change in operating accounts and other			$	12,923					$	(45,861)

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- Definition

Entire disclosure of the net increase (decrease) in operating capital in the operating section of the statement of cash flows, and represents the entire footnote disclosure that provides details regarding the net change during the reporting period of all assets and liabilities used in operating activities.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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