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v3.23.1

ACCRUED AND OTHER LIABILITIES (Tables) | 3 Months Ended
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Mar. 31, 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
​ |  | March 31, 2023 |  | December 31, 2022
Accrued Property Taxes | ​ | $ | 2,264 | ​ | $ | 716
Reserve for Tenant Improvements | ​ | ​ | 5,063 | ​ | ​ | 6,186
Tenant Security Deposits | ​ | ​ | 2,620 | ​ | ​ | 2,719
Accrued Construction Costs | ​ | ​ | 650 | ​ | ​ | 903
Accrued Interest | ​ | ​ | 1,028 | ​ | ​ | 872
Environmental Reserve | ​ | ​ | 67 | ​ | ​ | 67
Cash Flow Hedge - Interest Rate Swaps | ​ | ​ | 2,360 | ​ | ​ | 397
Operating Leases - Liability | ​ | ​ | 497 | ​ | ​ | 64
Other | ​ | ​ | 4,265 | ​ | ​ | 6,104
Total Accrued and Other Liabilities | ​ | $ | 18,814 | ​ | $ | 18,028
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