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ACCRUED AND OTHER LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 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
​ |  | June 30, 2025 |  | December 31, 2024
Accrued Property Taxes | ​ | $ | 6,376 | ​ | $ | 2,619
Reserve for Tenant Improvements | ​ | ​ | 1,528 | ​ | ​ | 1,424
Tenant Security Deposits | ​ | ​ | 3,230 | ​ | ​ | 2,833
Accrued Construction Costs | ​ | ​ | 548 | ​ | ​ | 3,988
Accrued Interest | ​ | ​ | 655 | ​ | ​ | 1,133
Environmental Reserve | ​ | ​ | 40 | ​ | ​ | 47
Cash Flow Hedge - Interest Rate Swaps | ​ | ​ | 3,945 | ​ | ​ | —
Operating Leases - Liability | ​ | ​ | 284 | ​ | ​ | 293
Construction and Other Reserves from Commercial Loans and Investments | ​ | ​ | 2,164 | ​ | ​ | 2,279
Other | ​ | ​ | 4,284 | ​ | ​ | 6,652
Total Accrued and Other Liabilities | ​ | $ | 23,054 | ​ | $ | 21,268

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