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v3.25.2

Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Accrued Expenses and Other Liabilities [Line Item] |  |
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
Deferred commitments | 2,869 | 4,092
Lease Liabilities | 2,701 | 2,741
Accrued expenses and other liabilities | 51,111 | $ 45,443
SHOP |  |
Accrued Expenses and Other Liabilities [Line Item] |  |
SHOP liabilities | 3,115 |
SHOP deferred revenue | $ 1,007 |

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- Definition Carrying amount of accumulated prepayments received by financial institutions from borrowers for taxes (for example, property taxes) and insurance (for example, property and catastrophe) which will periodically be remitted to the appropriate governmental agency or vendor on behalf of the borrower. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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