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

​

X

- Definition

Tabular disclosure of the amount of amortization income expected to be recorded in succeeding fiscal years for leases acquired as part of a real property acquisition at below market lease rate with a finite life.

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X

- Definition

Tabular disclosure of other liabilities.

+ References

No definition available.

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