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ACCRUED AND OTHER LIABILITIES - Components (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ACCRUED AND OTHER LIABILITIES |  |
Accrued Property Taxes | $ 2,973 | $ 2,090
Reserve for Tenant Improvements | 1,295 | 1,168
Tenant Security Deposits | 2,480 | 2,301
Accrued Construction Costs | 450 | 1,170
Accrued Interest | 1,330 | 773
Environmental Reserve | 54 | 54
Cash Flow Hedge - Interest Rate Swaps | 1,550 | 4,879
Operating Leases - Liability | 380 | 417
Other | 4,029 | 5,521
Total Accrued and Other Liabilities | $ 14,541 | $ 18,373
Operating Lease, Liability, Statement of Financial Position | Total Accrued and Other Liabilities | Total Accrued and Other Liabilities

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