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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2026
LEASES |
Schedule of components of lease revenues | The components of lease revenues are as follows (amounts in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended | ​
​ | ​ | June 30, | ​ | June 30, | ​
​ | ​ ​ ​ | 2026 | ​ ​ ​ | 2025 | ​ ​ ​ | 2026 | ​ ​ ​ | 2025 | ​ ​ ​
Fixed lease revenues | ​ | $ | 22,094 | ​ | $ | 20,087 | ​ | $ | 43,949 | ​ | $ | 39,622 | ​
Variable lease revenues | ​ | ​ | 4,247 | ​ | ​ | 4,116 | ​ | ​ | 9,021 | ​ | ​ | 8,499 | ​
Lease revenues (a) | ​ | $ | 26,341 | ​ | $ | 24,203 | ​ | $ | 52,970 | ​ | $ | 48,121 |
(a) | Excludes amortization related to lease intangible assets and liabilities of $659 and $993 for the three and six months ended June 30, 2026, respectively, and $276 and $528 for the three and six months ended June 30, 2025, respectively.
​
Schedule of minimum future contractual rents to be received on non-cancellable operating leases | As of June 30, 2026, the minimum future contractual rents to be received on non-cancellable operating leases are included in the table below (amounts in thousands). The minimum future contractual rents do not include (i) straight-line rent or amortization of lease intangibles or incentives and (ii) variable lease payments as described above. ​
​ | ​ | ​ | ​
From July 1 – December 31, 2026 | ​ | $ | 42,530
For the year ending December 31, | ​ | ​ | ​
2027 | ​ | ​ | 80,406
2028 | ​ | ​ | 69,074
2029 | ​ | ​ | 56,777
2030 | ​ | ​ | 45,072
2031 | ​ | ​ | 31,603
Thereafter | ​ | ​ | 58,680
Total | ​ | $ | 384,142
Schedule of minimum future lease payments | ​ As of June 30, 2026, the minimum future lease payments related to these operating leases are as follows (amounts in thousands): ​
​ | ​ | ​ | ​
From July 1 – December 31, 2026 | ​ | $ | 314
For the year ending December 31, | ​ | ​ | ​
2027 | ​ | ​ | 629
2028 | ​ | ​ | 630
2029 | ​ |  | 692
2030 | ​ |  | 180
2031 | ​ |  | 55
Thereafter | ​ |  | 301
Total undiscounted cash flows | ​ | $ | 2,801
Present value discount | ​ |  | (443)
Lease liability | ​ | $ | 2,358

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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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 + Details
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