ACCRUED AND OTHER LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2023

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, 2023		December 31, 2022
Accrued Property Taxes	$	6,211	$	716
Reserve for Tenant Improvements		2,331		6,186
Tenant Security Deposits		2,885		2,719
Accrued Construction Costs		—		903
Accrued Interest		1,183		872
Environmental Reserve		61		67
Cash Flow Hedge - Interest Rate Swaps		—		397
Operating Leases - Liability		448		64
Other		5,541		6,104
Total Accrued and Other Liabilities	$	18,660	$	18,028