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ACCRUED AND OTHER LIABILITIES - Components (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
ACCRUED AND OTHER LIABILITIES    
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
Operating Lease, Liability, Statement of Financial Position Total Accrued and Other Liabilities Total Accrued and Other Liabilities
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