v3.25.4

Other Liabilities, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Other Liabilities, Net |
Schedule of summary of 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
​
Summary of estimated amortization of lease intangible liabilities | ​
​ | ​ | ​ | ​
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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