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ACCRUED AND OTHER LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Schedule of components of accrued and other liabilities

Accrued and other liabilities consisted of the following (in thousands):

​	​	​	​	​	​	​
​	​	As of
​		March 31, 2025			December 31, 2024
Accrued Property Taxes	​	$	4,029	​	$	2,619
Reserve for Tenant Improvements	​	​	1,640	​	​	1,424
Tenant Security Deposits	​	​	3,172	​	​	2,833
Accrued Construction Costs	​	​	1,318	​	​	3,988
Accrued Interest	​	​	1,603	​	​	1,133
Environmental Reserve	​	​	47	​	​	47
Cash Flow Hedge - Interest Rate Swaps	​	​	1,909	​	​	—
Operating Leases - Liability	​	​	265	​	​	293
Construction and Other Reserves from Commercial Loans and Investments	​	​	2,279	​	​	2,279
Other	​	​	3,734	​	​	6,652
Total Accrued and Other Liabilities	​	$	19,996	​	$	21,268

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- Definition

Tabular disclosure of the components of accrued liabilities.

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