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OTHER LIABILITIES (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Other Liabilities |  |
Excess joint venture distributions and other (See Note 14) | $ 9,894 | $ 9,078
Total | 15,442 | 14,798
SERP |  |
Other Liabilities |  |
Supplemental executive retirement plan liability (See Note 12) | $ 5,548 | $ 5,720

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