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Accounts Payable and Accrued Expenses

6 Months Ended

Jun. 30, 2026

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

Note 9 – Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following as of the dates indicated below (in thousands):

						June 30, 2026						December 31, 2025
Accrued capital expenditures and leasing costs						$	9,076					$	15,224
Accrued operating and other						6,839						10,650
Accrued real estate and other taxes						4,807						9,686
Accounts payable						3,179						2,807
Accrued interest						1,570						1,852
Total						$	25,471					$	40,219

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

+ Details

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