Quarterly report [Sections 13 or 15(d)]

Accounts Payable and Accrued Expenses

v3.26.1
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