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v3.25.3

OTHER ASSETS - Schedule of Other Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Receivables: |  |
Accounts receivable | $ 6,716 | $ 8,689
Property acquisition deposits | 0 | 198
Interest rate swaps | 7,513 | 22,596
Prepaid expenses and other | 11,450 | 11,392
Corporate furniture, equipment and other, net | 2,551 | 2,916
Goodwill | 8,182 | 8,182
Total | $ 189,055 | $ 218,482
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Total | Total
Related Party |  |
Receivables: |  |
Accounts receivable | $ 8,986 | $ 10,169
Receivable from unconsolidated real estate ventures | 3,305 | 8,057
Customer in-place leases |  |
Other Assets |  |
Intangibles | 461 | 1,058
Accumulated amortization | 1,054 | 380
Management contract |  |
Other Assets |  |
Intangibles | 40,250 | 42,848
Accumulated amortization | 11,715 | 9,117
Tenant reinsurance intangible |  |
Other Assets |  |
Intangibles | 87,385 | 90,121
Accumulated amortization | 9,000 | 6,264
Trade names |  |
Receivables: |  |
Trade names | $ 12,256 | $ 12,256

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