RELATED-PARTY TRANSACTIONS (Tables)

9 Months Ended

Sep. 30, 2025

Schedule of Amounts Due from and Due to Affiliates

Amounts due from and to affiliates are set forth below. The

fair value of amounts due from and to affiliates is a Level III valuation and was valued based on a discounted cash-flow analysis. The carrying value of amounts due from and to affiliates approximated fair value due to their short-term nature or because their weighted average interest rate approximated the Company’s cost of debt.


	As of
	September 30, 2025		December 31, 2024
Due from affiliates:



Payments made on behalf of unconsolidated entities	$	552	$	227

Total due from affiliates	$	552	$	227
Due to affiliates:


Amounts due to unconsolidated entities	$	—	$	200

Total due to affiliates	$	—	$	200