v3.25.4

OTHER INCOME | 12 Months Ended
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Dec. 31, 2025
Other Income and Expenses [Abstract] |
OTHER INCOME | OTHER INCOME The principal components of other income, net are as follows (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Interest and investment income | $ | 4,328 |  |  | $ | 9,031 |  |  | $ | 2,175 |
Income tax expense | (770) |  |  | (886) |  |  | (1,041) |
Other non-operating income | — |  |  | 10,002 |  |  | 6,515 |
Total other income | $ | 3,558 |  |  | $ | 18,147 |  |  | $ | 7,649 |
For the year ended December 31, 2024, other non-operating income includes the net settlement payment of approximately $10.0 million received on January 2, 2024 related to building specifications for one of the existing buildings at our office project in University Town Center (San Diego). For the year ended December 31, 2023, other non-operating income includes the settlement payment of approximately $6.5 million received on January 3, 2023 related to certain building systems at our Hassalo on Eighth property.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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