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OTHER ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2025
Other Assets [Abstract] |
Other Assets | A summary of the Company’s Other assets, net follows:
| September 30, 2025 |  | December 31, 2024
| (In thousands)
Leasing costs (principally commissions) | $ | 184,807 |  |  | 173,582 |
Accumulated amortization of leasing costs | (70,348) |  |  | (63,179) |
Leasing costs (principally commissions), net of accumulated amortization | 114,459 |  |  | 110,403 |
Acquired in-place lease intangibles | 65,143 |  |  | 59,101 |
Accumulated amortization of acquired in-place lease intangibles | (26,842) |  |  | (20,443) |
Acquired in-place lease intangibles, net of accumulated amortization | 38,301 |  |  | 38,658 |
Acquired above market lease intangibles | 619 |  |  | 564 |
Accumulated amortization of acquired above market lease intangibles | (448) |  |  | (376) |
Acquired above market lease intangibles, net of accumulated amortization | 171 |  |  | 188 |
Straight-line rents receivable | 96,619 |  |  | 83,722 |
Accounts receivable | 8,004 |  |  | 10,033 |
Interest rate swap assets | 11,165 |  |  | 21,953 |
Right of use assets — Office leases (operating) | 1,803 |  |  | 2,228 |
Goodwill | 990 |  |  | 990 |
Escrow deposits and prepaid costs for pending transactions | 2,766 |  |  | 3,336 |
Prepaid insurance | 9,122 |  |  | 6,469 |
Receivable for insurance proceeds | 2,542 |  |  | 3,863 |
Prepaid expenses and other assets | 7,537 |  |  | 8,316 |
Total Other assets, net | $ | 293,479 |  |  | 290,159 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- References No definition available. + Details
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