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Accrued Expenses and Other Liabilities

9 Months Ended

Sep. 30, 2025

Accrued Expenses and Other Liabilities

Accrued Expenses and Other Liabilities

10. 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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