v3.26.1
OTHER ASSETS
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS

NOTE 8. OTHER ASSETS

Other assets consisted of the following (in thousands):

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As of

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June 30, 2026

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December 31, 2025

Tenant Receivables—Net of Allowance for Doubtful Accounts (1)

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$

1,582

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$

889

Prepaid Insurance

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356

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250

Deposits on Acquisitions

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450

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—

Prepaid Expenses, Deposits, and Other

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2,867

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1,958

Deferred Financing Costs—Net

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2,454

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471

Interest Rate Swaps

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4,133

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2,315

Operating Leases - Right-of-Use Asset (2)

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2,932

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3,025

Total Other Assets

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$

14,774

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$

8,908

(1)Includes a $0.3 million and $0.2 million allowance for doubtful accounts as of June 30, 2026 and December 31, 2025, respectively.
(2)See Note 9, “Operating Land Leases” for further disclosure related to the Company’s right-of-use asset balance as of June 30, 2026.