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ACCRUED AND OTHER LIABILITIES (Tables)

9 Months Ended

Sep. 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
​		September 30, 2025			December 31, 2024
Accrued Property Taxes	​	$	8,459	​	$	2,619
Reserve for Tenant Improvements	​	​	1,389	​	​	1,424
Tenant Security Deposits	​	​	3,253	​	​	2,833
Accrued Construction Costs	​	​	3,118	​	​	3,988
Accrued Interest	​	​	3,187	​	​	1,133
Environmental Reserve	​	​	40	​	​	47
Cash Flow Hedge - Interest Rate Swaps	​	​	4,451	​	​	—
Operating Leases - Liability	​	​	255	​	​	293
Construction and Other Reserves from Commercial Loans and Investments	​	​	1,612	​	​	2,279
Other	​	​	5,155	​	​	6,652
Total Accrued and Other Liabilities	​	$	30,919	​	$	21,268

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- Definition

Tabular disclosure of the components of accrued liabilities.

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