XML 65 R52.htm IDEA: XBRL DOCUMENT
v3.22.4

ACCRUED AND OTHER LIABILITIES (Tables) | 12 Months Ended
--- | ---
Dec. 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
​ |  | December 31, 2022 |  | December 31, 2021
Accrued Property Taxes | ​ | $ | 716 | ​ | $ | 813
Reserve for Tenant Improvements | ​ | ​ | 6,186 | ​ | ​ | 5,457
Tenant Security Deposits | ​ | ​ | 2,719 | ​ | ​ | 1,942
Accrued Construction Costs | ​ | ​ | 903 | ​ | ​ | 190
Accrued Interest | ​ | ​ | 872 | ​ | ​ | 431
Environmental Reserve | ​ | ​ | 67 | ​ | ​ | 81
Cash Flow Hedge - Interest Rate Swaps | ​ | ​ | 397 | ​ | ​ | 26
Operating Leases - Liability | ​ | ​ | 64 | ​ | ​ | 198
Other | ​ | ​ | 6,104 | ​ | ​ | 3,983
Total Accrued and Other Liabilities | ​ | $ | 18,028 | ​ | $ | 13,121

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration