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DEFERRED REVENUE, INTANGIBLES, NET AND OTHER LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

Other Liabilities Disclosure [Abstract]

Schedule of Deferred Revenue, Intangibles and Other Liabilities

As of September 30, 2025 and December 31, 2024, deferred revenue, intangibles, net and other liabilities consisted of the following (in thousands):

			September 30, 2025						December 31, 2024
Unamortized in-place lease liabilities			$	123,051					$	142,035
Retainage payables and other			7,251						8,317
Tenant rents received in advance			30,517						32,176
Lease liabilities			65,291						67,037
			$	226,110					$	249,565
Less: deferred revenue associated with investment property held for sale			(3,508)						(3,465)
Deferred revenue and other liabilities			$	222,602					$	246,100

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Tabular disclosure of other liabilities.

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