ACCRUED AND OTHER LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022		December 31, 2021
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
Operating Leases - Liability		143		198
Other		2,579		3,983
Total Accrued and Other Liabilities	$	13,913	$	13,121