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v3.26.1

Segment Information - Schedule NOI to Net Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |
Interest and debt expense | $ (10,796) | $ (12,801) | $ (21,525) | $ (23,595)
Interest and other income | 1,684 | 3,928 | 3,130 | 7,873
General and administrative | (3,266) | (1,955) | (4,979) | (3,546)
Depreciation and amortization | (8,230) | (8,707) | (17,004) | (17,306)
Net income | 155,362 | 6,120 | 160,024 | 18,432
Reportable Segment |  |  |  |
Segment Reporting [Line Items] |  |  |  |
NOI | 27,968 | 25,655 | 52,400 | 55,006
Interest and debt expense | (10,796) | (12,801) | (21,525) | (23,595)
Interest and other income | 1,684 | 3,928 | 3,130 | 7,873
General and administrative | (3,266) | (1,955) | (4,979) | (3,546)
Depreciation and amortization | (8,230) | (8,707) | (17,004) | (17,306)
Net gain on sale of real estate | 148,002 | 0 | 148,002 | 0
Net income | $ 155,362 | $ 6,120 | $ 160,024 | $ 18,432

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