v3.26.1
ACCRUED AND OTHER LIABILITIES - Components (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Accrued Liabilities and Other Liabilities    
Accrued Property Taxes $ 7,523 $ 1,236
Reserve for Tenant Improvements 806 1,094
Tenant Security Deposits 3,169 3,233
Accrued Construction Costs 4,758 6,926
Accrued Interest 1,282 690
Cash Flow Hedge - Interest Rate Swaps   3,404
Operating Leases - Liability $ 172 $ 229
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 $ 2,275 $ 3,031
Other 4,337 8,342
Total Accrued and Other Liabilities $ 24,322 $ 28,185