v3.25.4

OTHER ASSETS (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |
Leasing commissions accumulative amortization | $ 56,094 | $ 51,068
Lease incentives, accumulated amortization | 1,239 | 1,171
Other intangible assets, accumulated amortization | 2,361 | 2,062
Accumulated amortization | 2,591 | 1,943
Leasing commissions, net of accumulated amortization of $56,094 and $51,068, respectively | 36,223 | 34,862
Interest rate swap asset | $ 2,011 | $ 5,215
Derivative Asset, Statement of Financial Position [Extensible Enumeration] | Total other assets | Total other assets
Acquired lease intangible assets, net | $ 10,212 | $ 14,044
Lease incentives, net of accumulated amortization of $1,239 and $1,171, respectively | 2,110 | 1,760
Other intangible assets, net of accumulated amortization of $2,361 and $2,062, respectively | 1,489 | 1,560
Debt issuance costs on line of credit, net of accumulated amortization of $2,591 and $1,943, respectively | 250 | 648
Right-of-use lease asset, net | $ 17,246 | $ 18,993
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total other assets | Total other assets
Prepaid expenses, deposits and other | $ 10,956 | $ 10,655
Total other assets | 80,497 | 87,737
Above Market Leases |  |
Finite-Lived Intangible Assets [Line Items] |  |
Other intangible assets, accumulated amortization | 429 | 403
Acquired lease intangible assets, net | 3 | 29
In-Place Leases |  |
Finite-Lived Intangible Assets [Line Items] |  |
Other intangible assets, accumulated amortization | 38,280 | 35,798
Acquired lease intangible assets, net | $ 10,209 | $ 14,015

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