v3.26.3
ACCRUED AND OTHER LIABILITIES - Components (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Accrued Liabilities and Other Liabilities    
Accrued Property Taxes $ 12,262 $ 1,236
Reserve for Tenant Improvements 2,977 1,094
Tenant Security Deposits 3,717 3,233
Accrued Construction Costs 7,024 6,926
Accrued Interest 1,185 690
Cash Flow Hedge - Interest Rate Swaps   3,404
Operating Leases - Liability 169 229
Construction and Other Reserves from Commercial Loans and Investments 274 3,031
Other 9,883 8,342
Total Accrued and Other Liabilities $ 37,491 $ 28,185
Derivative Liability, Statement of Financial Position   Total Accrued and Other Liabilities
Operating Lease, Liability, Statement of Financial Position Total Accrued and Other Liabilities Total Accrued and Other Liabilities