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v3.25.3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Statement of Financial Position [Abstract] |  |
Credit loss reserve | $ 15,443 | $ 20,249
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) | 100,000,000 | 100,000,000
Common stock, shares issued (in shares) | 47,638,502 | 47,638,502
Common stock, shares outstanding (in shares) | 45,687,942 | 45,687,942
Real estate properties, net | $ 2,302,668 | $ 2,211,253
Cash and cash equivalents | 81,625 | 24,289
Straight-line rents receivable | 77,906 | 87,150
Other assets, net | 18,696 | 22,753
Accounts payable and accrued expenses | (34,654) | (37,757)
Variable Interest Entity, Primary Beneficiary |  |
Real estate properties, net | 400,300 | 505,900
Cash and cash equivalents | 7,600 | 9,700
Straight-line rents receivable | 600 | 10,000
Other assets, net | 5,400 | 7,500
Accounts payable and accrued expenses | $ (5,700) | $ (5,700)

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