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LEASES (Tables)
 9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Summary of Minimum Future Rentals from Noncancelable Operating Leases
As of September 30, 2025, minimum future rentals from noncancelable operating leases, before any reserve for uncollectible amounts and assuming no early lease terminations, at our office and retail properties and the retail portion of our mixed-use property are as follows for the years ended December 31 (in thousands):
 
2025 (three months ending December 31, 2025)$57,799 
2026252,343 
2027236,610 
2028191,687 
2029131,993 
Thereafter278,031 
Total$1,148,463 
Summary of Current Annual Payment Under Operating Leases
As of September 30, 2025, current annual payments under the operating leases are as follows for the years ended December 31 (in thousands): 
2025 (three months ending December 31, 2025)$896 
20263,584 
20273,637 
20283,746 
20293,859 
Thereafter5,991 
Total lease payments21,713 
Imputed interest(2,220)
Present value of lease liability$19,493 
Summary of Lease Costs Under Operating Leases and Supplemental Cash Flow Information of Leases
Lease costs under the operating leases are as follows (in thousands):    
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Operating lease cost$956 $970 $2,775 $2,756 
Sublease income(851)(880)(2,569)(2,558)
Total lease cost (income)$105 $90 $206 $198 
Weighted-average remaining lease term - operating leases (in years)5.8
Weighted-average discount rate - operating leases3.19 %
Supplemental cash flow information and non-cash activity related to our operating leases are as follow (in thousands):
Nine Months Ended September 30,
20252024
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities$2,636 $2,559