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ACCRUED AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 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
​		December 31, 2023			December 31, 2022
Accrued Property Taxes	​	$	2,090	​	$	716
Reserve for Tenant Improvements	​	​	1,168	​	​	6,186
Tenant Security Deposits	​	​	2,301	​	​	2,719
Accrued Construction Costs	​	​	1,170	​	​	903
Accrued Interest	​	​	773	​	​	872
Environmental Reserve	​	​	54	​	​	67
Cash Flow Hedge - Interest Rate Swaps	​	​	4,879	​	​	397
Operating Leases - Liability	​	​	417	​	​	64
Other	​	​	5,521	​	​	6,104
Total Accrued and Other Liabilities	​	$	18,373	​	$	18,028

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Tabular disclosure of the components of accrued liabilities.

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