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INCOME PROPERTIES (Tables)

9 Months Ended

Sep. 30, 2025

ASSETS HELD FOR SALE

Schedule of components of leasing revenue

The components of leasing revenue are as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​
​	Three Months Ended					​	Nine Months Ended
​	September 30, 2025		​	September 30, 2024		​	September 30, 2025		​	September 30, 2024
Leasing Revenue	​	​	​	​	​	​	​	​	​	​	​
Lease Payments	$	25,999	​	$	21,143	​	$	75,458	​	$	58,841
Variable Lease Payments	​	7,440	​	​	7,385	​	​	23,028	​	​	20,188
Total Leasing Revenue	$	33,439	​	$	28,528	​	$	98,486	​	$	79,029

Schedule of minimum future base rental revenue on non-cancelable leases

Minimum future base rental receipts under non-cancelable operating leases, excluding percentage rent and other lease payments that are not fixed and determinable, having remaining terms in excess of one year subsequent to September 30, 2025, are summarized as follows (in thousands):

​

​	​	​	​
Year Ending December 31,		Amounts
Remainder of 2025	​	$	25,989
2026	​	​	98,252
2027	​	​	86,466
2028	​	​	72,789
2029	​	​	56,735
2030	​	​	47,133
2031 and Thereafter (Cumulative)	​	​	130,301
Total	​	$	517,665

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

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- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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