v3.26.1
Other Liabilities, Net (Tables)
6 Months Ended
Jun. 30, 2026
Other Liabilities, Net  
Summary of other liabilities net

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June 30, 2026

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December 31, 2025

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(In thousands)

Lease intangible liabilities, net

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$

1,581

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$

1,789

Lease incentive liabilities

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6,189

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8,333

Liabilities related to operating lease right-of-use assets

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39,445

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40,764

Prepaid rent

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12,968

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13,936

Security deposits

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12,459

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13,135

Environmental liabilities (1)

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5,778

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17,468

Dividends payable

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—

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13,124

Derivative financial instruments, at fair value

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7,361

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12,350

Accrual for loss contingencies

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743

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2,500

Other

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7,533

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8,546

Total other liabilities, net

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$

94,057

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$

131,945

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(1)In connection with the sale of a development parcel in February 2026, environmental liabilities of $11.7 million were relieved.