v3.25.4

OTHER ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2025
Other Assets [Abstract] |
OTHER ASSETS | OTHER ASSETS A summary of the Company’s Other assets, net follows:
| December 31,
| 2025 |  | 2024
| (In thousands)
Leasing costs (principally commissions) | $ | 191,527 |  |  | 173,582 |
Accumulated amortization of leasing costs | (73,553) |  |  | (63,179) |
Leasing costs (principally commissions), net of accumulated amortization | 117,974 |  |  | 110,403 |
Acquired in-place lease intangibles | 64,619 |  |  | 59,101 |
Accumulated amortization of acquired in-place lease intangibles | (28,156) |  |  | (20,443) |
Acquired in-place lease intangibles, net of accumulated amortization | 36,463 |  |  | 38,658 |
Acquired above market lease intangibles | 674 |  |  | 564 |
Accumulated amortization of acquired above market lease intangibles | (376) |  |  | (376) |
Acquired above market lease intangibles, net of accumulated amortization | 298 |  |  | 188 |
Straight-line rents receivable | 100,949 |  |  | 83,722 |
Accounts receivable | 11,875 |  |  | 10,033 |
Interest rate swap assets | 10,500 |  |  | 21,953 |
Right of use assets — Office leases (operating) | 1,666 |  |  | 2,228 |
Goodwill | 990 |  |  | 990 |
Escrow deposits and prepaid costs for pending transactions | 2,644 |  |  | 3,336 |
Prepaid insurance | 5,728 |  |  | 6,469 |
Receivable for insurance proceeds | 4,656 |  |  | 3,863 |
Prepaid expenses and other assets | 13,594 |  |  | 8,316 |
Total Other assets, net | $ | 307,337 |  |  | 290,159 |

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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