v3.25.4

Other Liabilities, Net | 12 Months Ended
--- | ---
Dec. 31, 2025
Other Liabilities, Net |
Other Liabilities, Net | 11. Other Liabilities, Net The following table summarizes other liabilities, net: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024
​ | ​ | (In thousands)
Lease intangible liabilities | ​ | $ | 3,871 | ​ | $ | 2,996
Accumulated amortization | ​ |  | (2,082) | ​ |  | (1,713)
Lease intangible liabilities, net | ​ | $ | 1,789 | ​ | $ | 1,283
Lease incentive liabilities | ​ |  | 8,333 | ​ |  | 2,590
Liabilities related to operating lease right-of-use assets | ​ |  | 40,764 | ​ |  | 44,430
Prepaid rent | ​ |  | 13,936 | ​ |  | 12,978
Security deposits | ​ |  | 13,135 | ​ |  | 11,167
Environmental liabilities | ​ |  | 17,468 | ​ |  | 17,468
Deferred tax liability, net | ​ |  | — | ​ |  | 3,917
Dividends payable | ​ |  | 13,124 | ​ |  | 17,611
Derivative financial instruments, at fair value | ​ |  | 12,350 | ​ |  | 2,395
Accrual for loss contingencies | ​ | ​ | 2,500 | ​ | ​ | —
Other | ​ |  | 8,546 | ​ |  | 1,988
Total other liabilities, net | ​ | $ | 131,945 | ​ | $ | 115,827
​ Amortization revenue included in "Property rental revenue" in our consolidated statements of operations related to lease intangible liabilities for each of the three years in the period ended December 31, 2025 was $369,000, $408,000 and $1.7 million. The following table summarizes the estimated amortization of lease intangible liabilities for the next five years and thereafter as of December 31, 2025: ​
​ | ​ | ​ | ​
Year ending December 31, | ​ ​ ​ | Amount
​ | ​ | (In thousands)
2026 | ​ | $ | 340
2027 | ​ |  | 222
2028 | ​ |  | 192
2029 | ​ |  | 187
2030 | ​ |  | 187
Thereafter | ​ |  | 661
Total | ​ | $ | 1,789
​

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