ACCRUED AND OTHER LIABILITIES (Tables)

9 Months Ended

Sep. 30, 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
	September 30, 2022		December 31, 2021
Accrued Property Taxes	$	4,194	$	813
Reserve for Tenant Improvements		4,501		5,457
Tenant Security Deposits		2,192		1,942
Accrued Construction Costs		2,085		190
Accrued Interest		1,314		431
Environmental Reserve		67		81
Cash Flow Hedge - Interest Rate Swaps		192		26
Operating Leases - Liability		83		198
Other		3,521		3,983
Total Accrued and Other Liabilities	$	18,149	$	13,121