XML 50 R36.htm IDEA: XBRL DOCUMENT v3.25.3
OTHER ASSETS (Tables)
9 Months Ended
Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Summary of Components of Other Assets
Other assets consist of the following (in thousands): 
September 30, 2025December 31, 2024
Leasing commissions, net of accumulated amortization of $54,178 and $51,068, respectively
$35,363 $34,862 
Interest rate swap asset2,629 5,215 
Acquired above market leases, net29 
Acquired in-place leases, net11,046 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, net17,946 18,993 
Prepaid expenses and other11,714 10,655 
Total other assets$82,765 $87,737