ACCRUED AND OTHER LIABILITIES - Components (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021	Nov. 05, 2021	Mar. 10, 2021	Aug. 31, 2020
ACCRUED AND OTHER LIABILITIES.
Accrued Property Taxes	$ 1,831	$ 813
Reserve for Tenant Improvements	5,120	5,457
Tenant Security Deposits	2,062	1,942
Accrued Construction Costs	1,130	190
Accrued Interest	975	431
Environmental Reserve	73	81
Cash Flow Hedge - Interest Rate Swaps		26	$ 100,000	$ 50,000	$ 50,000
Operating Leases - Liability	143	198
Other	2,579	3,983
Total Accrued and Other Liabilities	$ 13,913	$ 13,121

The amount of reserve for tenant improvements.

No definition available.

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- Definition

Tenant Security Deposits

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.

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- Definition

Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables.

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- Definition

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

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- Definition

Carrying amount as of the balance sheet date of the liability for remediation, site restoration, postclosure, monitoring commitments, or other exit costs associated with the sale, disposal or abandonment of a particular property resulting from unanticipated contamination of the assets.

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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- Definition

Amount of expenses incurred but not yet paid classified as other.

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