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v3.25.3

Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Accrued Expenses and Other Liabilities [Line Item] |  |
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
Deferred commitments | 1,872 | 4,092
Lease Liabilities | 2,660 | 2,741
Accrued expenses and other liabilities | 50,646 | $ 45,443
SHOP |  |
Accrued Expenses and Other Liabilities [Line Item] |  |
SHOP liabilities | 5,360 |
SHOP deferred revenue | $ 1,056 |

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