v3.26.1
Note 7 - Accounts Payable, Accrued Expenses, and Other Liabilities
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

7.

Accounts Payable, Accrued Expenses, and Other Liabilities

 

Accounts payable, accrued expenses and other liabilities, consists of the following:

 

  

June 30, 2026

  

December 31, 2025

 

Costs of construction

 $19,434  $18,442 

Employee compensation and benefits

  1,483   2,017 

Interest

  8,430   3,889 

Professional fees

  863   851 

Property taxes

  489   444 

Deferred rent and tenant rent received in advance

  6,224   6,649 

Tenant security deposits

  2,032   1,536 

Other

  4,664   3,532 
  $43,619  $37,360