XML 31 R17.htm IDEA: XBRL DOCUMENT
v3.25.3

OTHER ASSETS | 9 Months Ended
--- | ---
Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
OTHER ASSETS | OTHER ASSETS Other assets consist of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
Leasing commissions, net of accumulated amortization of $54,178 and $51,068, respectively | $ | 35,363 |  |  | $ | 34,862 |
Interest rate swap asset | 2,629 |  |  | 5,215 |
Acquired above market leases, net | 6 |  |  | 29 |
Acquired in-place leases, net | 11,046 |  |  | 14,015 |
Lease incentives, net of accumulated amortization of $1,247 and $1,171, respectively | 2,325 |  |  | 1,760 |
Other intangible assets, net of accumulated amortization of $2,291 and $2,062, respectively | 1,574 |  |  | 1,560 |
Debt issuance costs on line of credit, net of accumulated amortization of $2,429 and $1,943, respectively | 162 |  |  | 648 |
Right-of-use lease asset, net | 17,946 |  |  | 18,993 |
Prepaid expenses and other | 11,714 |  |  | 10,655 |
Total other assets | $ | 82,765 |  |  | $ | 87,737 |

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

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration