v3.25.4
LEASES (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Summary of Minimum Future Rentals From Noncancelable Operating Leases
As of December 31, 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):
2026$256,537 
2027245,106 
2028205,330 
2029146,129 
203090,673 
Thereafter216,878 
Total$1,160,653 
Summary of Current Annual Payments Under Operating Leases
Current annual payments under the operating leases are as follows, as of December 31, 2025 (in thousands): 
Year Ending December 31,
2026$3,584 
20273,637 
20283,746 
20293,859 
20303,975 
Thereafter2,017 
Total lease payments20,818 
Imputed interest(2,044)
Present value of lease liability$18,774 
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):    
Year Ended December 31,
20252024
Operating lease cost$3,731 $3,727 
Sublease income(3,429)(3,445)
Total lease cost$302 $282 
Weighted-average remaining lease term - operating leases (in years)5.5
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):
Year Ended December 31,
20252024
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities$3,531 $3,428