ACCRUED AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 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
	December 31, 2021		December 31, 2020
Accrued Property Taxes	$	813	$	945
Reserve for Tenant Improvements		5,457		1,353
Tenant Security Deposits		1,942		824
Accrued Construction Costs		190		1,783
Accrued Interest		431		602
Environmental Reserve		81		106
Cash Flow Hedge - Interest Rate Swaps		26		1,910
Operating Leases - Liability		198		245
Other		3,983		1,322
Total Accrued and Other Liabilities	$	13,121	$	9,090