ACCOUNTS PAYABLE, ACCRUED EXPENSES, AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2022

ACCOUNTS PAYABLE, ACCRUED EXPENSES, AND OTHER LIABILITIES

Schedule of components of accounts payable accrued expenses and other liabilities

Accounts payable, accrued expenses and other liabilities consisted of the following (in thousands):

	As of
	December 31, 2022		December 31, 2021
Accounts Payable	$	17	$	213
Accrued Expenses		1,609		676
Tenant Security Deposits		165		—
Due to CTO		932		1,301
Interest Rate Swap		31		173
Operating Leases - Liability (1)		1,657		—
Total Accounts Payable, Accrued Expenses, and Other Liabilities	$	4,411	$	2,363

(1) See Note 7, “Operating Land Leases” for further disclosure related to the Company’s operating land lease liability balance as of December 31, 2022.