ACCRUED AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2022

ACCRUED AND OTHER LIABILITIES

Schedule of components of accrued and other liabilities

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

	As of
	December 31, 2022		December 31, 2021
Accrued Property Taxes	$	716	$	813
Reserve for Tenant Improvements		6,186		5,457
Tenant Security Deposits		2,719		1,942
Accrued Construction Costs		903		190
Accrued Interest		872		431
Environmental Reserve		67		81
Cash Flow Hedge - Interest Rate Swaps		397		26
Operating Leases - Liability		64		198
Other		6,104		3,983
Total Accrued and Other Liabilities	$	18,028	$	13,121