v3.25.4

Other Liabilities, Net (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Other Liabilities, Net |  |  |
Lease intangible liabilities | $ 3,871,000 | $ 2,996,000 |
Accumulated amortization | (2,082,000) | (1,713,000) |
Lease intangible liabilities, net | 1,789,000 | 1,283,000 |
Lease incentive liabilities | 8,333,000 | 2,590,000 |
Liabilities related to operating lease right-of-use assets | $ 40,764,000 | $ 44,430,000 |
Liabilities related to operating lease right-of-use assets | Total other liabilities, net | Total other liabilities, net |
Prepaid rent | $ 13,936,000 | $ 12,978,000 |
Security deposits | 13,135,000 | 11,167,000 |
Environmental liabilities | 17,468,000 | 17,468,000 |
Deferred tax liability, net |  | 3,917,000 |
Dividends payable | 13,124,000 | 17,611,000 |
Derivative financial instruments, at fair value | 12,350,000 | 2,395,000 |
Accrual for loss contingencies | 2,500,000 |  |
Other | 8,546,000 | 1,988,000 |
Total other liabilities, net | 131,945,000 | 115,827,000 |
Amortization of Intangible Liabilities | $ 369,000 | $ 408,000 | $ 1,700,000

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