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Accrued Expenses and Other Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Accrued Expenses and Other Liabilities |
Summary of accrued expenses and other liabilities | The following is a summary of our accrued expenses and other liabilities (dollar amounts in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2025 | ​ | December 31, 2024
Impounds | ​ | $ | 15,257 | ​ | $ | 12,223
Security deposits | ​ | ​ | 9,120 | ​ | ​ | 6,534
Property tax liability | ​ | ​ | 7,468 | ​ | ​ | 7,807
Maintenance and repair reserves | ​ | ​ | 6,232 | ​ | ​ | 5,961
Accounts payable and other accrued liabilities | ​ | ​ | 3,342 | ​ | ​ | 6,085
SHOP liabilities | ​ | ​ | 3,115 | ​ | ​ | —
Deferred commitments | ​ | ​ | 2,869 | ​ | ​ | 4,092
Lease liabilities | ​ | ​ | 2,701 | ​ | ​ | 2,741
SHOP deferred revenue | ​ | ​ | 1,007 | ​ | ​ | —
​ | ​ | $ | 51,111 | ​ | $ | 45,443
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