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