Quarterly report [Sections 13 or 15(d)]

Accounts Payable and Accrued Expenses

v3.25.3
Accounts Payable and Accrued Expenses
 9 Months Ended
Sep. 30, 2025
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):
September 30, 2025 December 31, 2024
Accrued capital expenditures and leasing costs $ 17,343  $ 8,040 
Accrued real estate and other taxes 11,462  11,228 
Accrued operating and other 7,720  9,141 
Accrued interest 1,901  2,017 
Accounts payable 1,874  1,159 
Total $ 40,300  $ 31,585