XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Future Amortization of Deferred Expenses (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Year Ending December 31,    
Total $ (56,777) $ (46,249)
Lease intangibles (in-place)    
Year Ending December 31,    
2025 (Remaining) 19,692  
2026 76,565  
2027 69,463  
2028 61,414  
2029 52,989  
Thereafter 244,032  
Total 524,155  
Lease intangibles (above-market)    
Year Ending December 31,    
2025 (Remaining) 11,275  
2026 43,852  
2027 41,230  
2028 37,364  
2029 33,774  
Thereafter 275,314  
Total 442,809  
Lease intangibles (below-market)    
Year Ending December 31,    
2025 (Remaining) (1,390)  
2026 (5,745)  
2027 (5,397)  
2028 (4,618)  
2029 (4,004)  
Thereafter (35,623)  
Total (56,777)  
Total lease intangibles    
Year Ending December 31,    
2025 (Remaining) 29,577  
2026 114,672  
2027 105,296  
2028 94,160  
2029 82,759  
Thereafter 483,723  
Total $ 910,187