XML 29 R14.htm IDEA: XBRL DOCUMENT v3.25.3
Other Assets
9 Months Ended
Sep. 30, 2025
Other Assets [Abstract]  
Other Assets Other Assets
 (In thousands)September 30, 2025December 31, 2024
Prepaid expenses, note receivable and other(1)
$33,115 $124,430 
Deposit with lender(2)
— 14,072 
Furniture, fixtures and equipment, net6,946 6,833 
Indefinite-lived intangibles1,988 1,988 
Total other assets$42,049 $147,323 
_______________________________________________________________________
(1) As of December 31, 2024, includes a note receivable that we purchased during December 2024 through a consolidated JV. The note receivable was secured by a property. In January 2025, the respective JV received the title to the property. See "Acquisition of 10900 Wilshire" in Note 3.
(2) In connection with The Landmark Residences (formerly Barrington Plaza) loan, we deposited cash into an interest-bearing collateral account with the lender. During August 2025, we paid off the loan and the lender refunded the deposit.