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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Asset Acquisition | The Acquisition was accounted for as an asset acquisition in accordance with ASC 805, Business Combinations, which requires that the cost of an acquisition is allocated on a relative fair value basis to the assets acquired and the liabilities assumed. The following table summarizes the fair value of total consideration transferred in the Acquisition (dollars in thousands):
Cash paid to Target shareholders | $ | 595,420 |
Cash paid to Investment Manager | 6,786 |
Transaction costs capitalized | 20,706 |
Total Consideration | $ | 622,912 |
The following table summarizes the estimated fair values assigned to the assets acquired and liabilities assumed (dollars in thousands):
Real estate investments | $ | 851,328 |
Cash and cash equivalents | 8,856 |
Prepaid expenses and other assets | 53,578 |
Accounts and other receivables | 20 |
Accounts payable, accrued liabilities and deferred rent liabilities | (37,063) |
Secured notes payable | (99,788) |
Secured revolving credit facilities | (154,019) |
Fair value of net assets acquired | $ | 622,912 |
Schedule of Weighted Average Remaining Useful Lives | The average remaining useful lives for real estate assets, excluding land, were reset to the following:
| Average Useful Life (years)
Buildings | 40
Site improvements | 15
Above-market leases | 22
Below-market leases | 23
In-place leases | 20

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