ACCRUED AND OTHER LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2021

ACCRUED AND OTHER LIABILITIES.

Schedule of components of accrued and other liabilities

Accrued and other liabilities consisted of the following (in thousands):

	As of
	March 31, 2021		December 31, 2020
Accrued Property Taxes	$	1,757	$	945
Reserve for Tenant Improvements		382		1,353
Accrued Construction Costs		484		1,783
Accrued Interest		1,176		602
Environmental Reserve		106		106
Cash Flow Hedge - Interest Rate Swap		965		1,910
Operating Leases - Liability		217		245
Other		1,955		2,146
Total Accrued and Other Liabilities	$	7,042	$	9,090