ACCRUED AND OTHER LIABILITIES (Tables)

9 Months Ended

Sep. 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
	September 30, 2024		December 31, 2023
Accrued Property Taxes	$	8,044	$	2,090
Reserve for Tenant Improvements		1,386		1,168
Tenant Security Deposits		2,764		2,301
Accrued Construction Costs		691		1,170
Accrued Interest		1,091		773
Environmental Reserve		47		54
Cash Flow Hedge - Interest Rate Swaps		7,004		4,879
Operating Leases - Liability		320		417
Other		5,054		5,521
Total Accrued and Other Liabilities	$	26,401	$	18,373