
| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Land | $472.6M+3.7% | $455.9M-1.0% | $460.3M-0.0% | $460.5M |
| Buildings and other improvements | $3.13B-2.0% | $3.19B+3.0% | $3.10B+0.4% | $3.09B |
| Total | $3.60B-1.3% | $3.65B+2.5% | $3.56B+0.3% | $3.55B |
| Less: accumulated depreciation | -$1.10B-4.2% | -$1.05B-9.5% | -$963.1M-1.8% | -$945.8M |
| Net investment properties | $2.50B-3.5% | $2.59B-0.1% | $2.59B-0.3% | $2.60B |
| Cash and cash equivalents | $140.4M+79.6% | $78.2M-52.5% | $164.7M-46.0% | $305.1M |
| Restricted cash and escrows | $82.7M+26.5% | $65.4M+12.0% | $58.4M-4.0% | $60.8M |
| Accounts and rents receivable, net of allowance for doubtful accounts | $26.9M+4.6% | $25.8M-20.6% | $32.4M-13.7% | $37.6M |
| Intangible assets, net of accumulated amortization (Note 5) | $4.8M-0.1% | $4.9M-0.9% | $4.9M-3.2% | $5.1M |
| Deferred tax assets, net (Note 9) | $5.5M+3.7% | $5.3M | $0 | — |
| Other assets | $46.2M-22.9% | $60.0M+28.0% | $46.9M-33.1% | $70.0M |
| Total assets | $2.81B-0.8% | $2.83B-2.4% | $2.90B-5.8% | $3.08B |
| Debt, net of loan premiums, discounts and unamortized deferred financing costs (Note 6) | $1.42B+6.6% | $1.33B-4.3% | $1.39B-2.4% | $1.43B |
| Finance lease liabilities | $7.6M+285.9% | $2.0M | — | — |
| Accounts payable and accrued expenses | $93.5M-9.1% | $102.9M+0.5% | $102.4M-4.4% | $107.1M |
| Distributions payable | $13.5M+7.7% | $12.6M+16.5% | $10.8M-5.8% | $11.5M |
| Other liabilities | $87.6M-11.7% | $99.1M+29.4% | $76.6M+5.9% | $72.4M |
| Total liabilities | $1.63B+4.8% | $1.55B-2.1% | $1.58B-2.2% | $1.62B |
| Common stock, $0.01 par value, 500,000,000 shares authorized, 92,153,929 and 101,310,135 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively | $922K-9.0% | $1.0M-1.1% | $1.0M-9.1% | $1.1M |
| Additional paid in capital | $1.80B-6.1% | $1.92B-0.7% | $1.93B-6.2% | $2.06B |
| Accumulated other comprehensive income | $86K-90.7% | $925K-62.1% | $2.4M | $0 |
| Accumulated distributions in excess of net earnings | -$670.4M+1.4% | -$679.8M-5.0% | -$647.2M-3.9% | -$623.2M |
| Total Company stockholders' equity | $1.13B-8.8% | $1.24B-3.7% | $1.29B-10.4% | $1.44B |
| Non-controlling interests | $49.3M+32.5% | $37.2M+40.5% | $26.5M+40.8% | $18.8M |
| Total equity | $1.18B-7.6% | $1.28B-2.8% | $1.32B-9.8% | $1.46B |
| Total liabilities and equity | $2.81B-0.8% | $2.83B-2.4% | $2.90B-5.8% | $3.08B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.