ACCRUED AND OTHER LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2024

ACCRUED AND OTHER LIABILITIES

Schedule of components of accrued and other liabilities

Accrued and other liabilities consisted of the following (in thousands):

	As of
	June 30, 2024		December 31, 2023
Accrued Property Taxes	$	5,153	$	2,090
Reserve for Tenant Improvements		1,212		1,168
Tenant Security Deposits		2,516		2,301
Accrued Construction Costs		484		1,170
Accrued Interest		734		773
Environmental Reserve		47		54
Cash Flow Hedge - Interest Rate Swaps		666		4,879
Operating Leases - Liability		344		417
Other		3,557		5,521
Total Accrued and Other Liabilities	$	14,713	$	18,373