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ACCRUED AND OTHER LIABILITIES (Tables) | 9 Months Ended
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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

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