XML 53 R38.htm IDEA: XBRL DOCUMENT
v3.25.3

Rental Property Acquisitions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Real Estate [Abstract] |
Schedule of Real Estate Properties | The aggregate fair value purchase price of the properties acquired during the nine months ended September 30, 2025 has been allocated as follows:
|  |  | Fair value (in thousands) |  | Weighted-Average Amortization Period (in years)
Land |  |  | $ | 32,608 |  |  |
Buildings, improvements and fixtures |  |  | 243,573 |  |  | 34.9
Above market lease value |  |  | 7,781 |  |  | 6.8
Below market lease value |  |  | (18,754) |  |  | 12.2
Lease in place value |  |  | 30,529 |  |  | 6.5
Lease and legal costs |  |  | 7,451 |  |  | 5.3
Total deferred lease costs and other intangibles, net |  |  | 27,007 |  |  |
Debt premium |  |  | (3,833) |  |  |
Total fair value of net assets acquired |  |  | $ | 299,355 |  |  |

X
- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 + Details
Name: | us-gaap_AssetAcquisitionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RealEstateAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration