XML 21 R9.htm IDEA: XBRL DOCUMENT
v3.25.3

LEASE REVENUE | 9 Months Ended
--- | ---
Sep. 30, 2025
Operating Leases, Income Statement, Lease Revenue [Abstract] |
Operating Lease, Lease Income [Text Block] | LEASE REVENUE The Company’s primary source of revenue is rental income from business distribution space. The table below presents the components of Income from real estate operations for the three and nine months ended September 30, 2025 and 2024:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands)
Lease income — Operating leases | $ | 137,713 |  |  | 121,797 |  |  | 401,506 |  |  | 353,135 |
Variable lease income (1) | 44,376 |  |  | 41,064 |  |  | 130,483 |  |  | 121,133 |
Income from real estate operations | $ | 182,089 |  |  | 162,861 |  |  | 531,989 |  |  | 474,268 |
(1)Primarily includes tenant reimbursements for real estate taxes, insurance and common area maintenance.

X
- References No definition available. + Details
Name: | us-gaap_OperatingLeasesIncomeStatementLeaseRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for lessor's operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-30/tableOfContent + Details
Name: | us-gaap_OperatingLeasesOfLessorDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration