Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2025

Schedule of Intangible Assets and Liabilities

At December 31, 2025 and 2024, our intangible assets and liabilities were as follows:


	December 31,
	2025		2024
Assets:
Above market operating leases, net of accumulated amortization of $94,173 and $97,628, respectively	$	97,864	$	105,038
Below market ground leases, net of accumulated amortization of $12,516 and $11,260, respectively	1,317		1,977
Other, net of accumulated amortization of $435 and $617, respectively	863		941
	$	100,044	$	107,956
Liabilities:
Below market operating leases, net of accumulated amortization of $720 and $656, respectively	$	435	$	560
	$	435	$	560

Schedule of Estimated Future Amortization Relating to Intangible Assets and Liabilities

As of December 31, 2025, we estimate future amortization relating to intangible assets and liabilities as follows:


Year	Above Market Operating Leases		Below Market Ground Leases		Other		Below Market Operating Leases
2026	$	14,419	$	658	$	78	$	(119)
2027	12,282		658		78		(87)
2028	9,492		1		78		(74)
2029	7,919		—		78		(31)
2030	7,308		—		78		(13)
Thereafter	46,444		—		473		(111)
Total	$	97,864	$	1,317	$	863	$	(435)

Schedule of Future Amortization of Debt Issuance Costs to be Recognized

Future amortization of debt issuance costs to be recognized with respect to our revolving credit facility, the VFN, our senior notes and our net lease mortgage notes as of December 31, 2025, are as follows:


Year	Amount
2026	$	24,164
2027	19,533
2028	7,373
2029	5,121
2030	3,414
Thereafter	3,714
Total	$	63,319