Properties under development or held for future development
30,980
30,980
Total real estate held for investment, net
1,642,289
1,766,410
Cash and cash equivalents
7,088
4,786
Restricted cash
2,293
2,307
Rents and other receivables
13,313
12,250
Prepaid expenses and other assets
21,876
24,451
Total assets
1,686,859
1,810,204
Notes payable, net
523,329
523,196
Line of credit
186,000
175,000
Accounts payable and other liabilities
41,656
38,230
Dividend payable
15,943
15,947
Advance rents
4,761
5,079
Tenant security deposits
5,991
6,282
Total liabilities
777,680
763,734
Shares of beneficial interest, 0.01 par value 150,000 shares authorized 88,161and 88,029 shares issued and outstanding,as of september 30, 2025 and december 31, 2024, respectively
882
882
Additional paid in capital
1,744,621
1,743,161
Distributions in excess of net income
825,659
686,226
Accumulated other comprehensive loss
-10,939
-11,624
Total shareholders equity
908,905
1,046,193
Noncontrolling interests in subsidiaries
274
277
Total equity
909,179
1,046,470
Total liabilities and equity
1,686,859
1,810,204
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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