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v3.25.2

OTHER ASSETS (Details) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2024 USD ($) facility | Jun. 30, 2025 USD ($) | Oct. 08, 2024 USD ($)
Other Assets |  |  |
Intangible assets, net of accumulated amortization of $17,273 and $1,782, respectively | $ 10,332 | $ 25,962 |
Accounts receivable, net | 10,372 | 9,907 |
Prepaid property taxes | 9,272 | 7,429 |
Prepaid insurance | 5,768 | 9,962 |
Amounts due from affiliates (see note 16) | 18,866 | 24,648 |
Assets related to deferred compensation arrangements | 63,761 | 65,108 |
Right-of-use assets - operating leases | 49,435 | 48,920 |
Ground lease receivable | 6,249 |  |
Notes receivable | 5,000 | 5,000 | $ 5,000
Other | 4,573 | 7,711 |
Total | 183,628 | 204,647 |
Accumulated amortization | $ 1,782 | $ 17,273 |
Number of self-storage facilities acquired | facility | 4 |  |
Note receivable, interest rate (as a percent) |  |  | 10.00%

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