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Accrued Expenses and Other Liabilities (Tables) | 9 Months Ended
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Sep. 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):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2025 | ​ | December 31, 2024
Impounds | ​ | $ | 17,439 | ​ | $ | 12,223
Security deposits | ​ | ​ | 3,975 | ​ | ​ | 6,534
Property tax liability | ​ | ​ | 7,297 | ​ | ​ | 7,807
Maintenance and repair reserves | ​ | ​ | 5,545 | ​ | ​ | 5,961
Accounts payable and other accrued liabilities | ​ | ​ | 5,442 | ​ | ​ | 6,085
SHOP liabilities | ​ | ​ | 5,360 | ​ | ​ | —
Deferred commitments | ​ | ​ | 1,872 | ​ | ​ | 4,092
Lease liabilities | ​ | ​ | 2,660 | ​ | ​ | 2,741
SHOP deferred revenue | ​ | ​ | 1,056 | ​ | ​ | —
​ | ​ | $ | 50,646 | ​ | $ | 45,443
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