|
Accrued expenses consist of the following:
|
|
|
|
|
|
|
|
|
Accrued employee benefits and payroll-related
|
|
|
$609
|
|
|
$582
|
|
Real estate and other taxes(1)
|
|
|
4,190
|
|
|
3,924
|
|
Accrued interest
|
|
|
185
|
|
|
215
|
|
Insurance escrow
|
|
|
—
|
|
|
174
|
|
Other accrued expenses(2)
|
|
|
434
|
|
|
519
|
|
Total accrued expenses
|
|
|
$5,418
|
|
|
$5,414
|
|
|
|
|
|
|
|
|
|
(1)
|
As
of March 31, 2025 and December 31, 2024 includes approximately $0.7 million of bed taxes in arrears related to the
Wellington Transition in 2020.
|
|
(2)
|
As
of March 31, 2025 and December 31, 2024, the remaining escheatment liabilities for discontinued operations are $0.3
million and are included in other accrued expenses.
|
|
Accrued expenses consist of the following:
|
|
|
|
|
|
|
|
|
Accrued employee benefits and payroll related
|
|
|
$582
|
|
|
$
255
|
|
Real estate and other taxes(1)
|
|
|
3,924
|
|
|
3,077
|
|
Self-insured reserve
|
|
|
—
|
|
|
61
|
|
Accrued interest
|
|
|
215
|
|
|
225
|
|
Insurance escrow
|
|
|
174
|
|
|
98
|
|
Other accrued expenses(2)
|
|
|
519
|
|
|
344
|
|
Total
|
|
|
$5,414
|
|
|
$4,060
|
|
|
|
|
|
|
|
|
|
(1)
|
In
2023, includes approximately $0.7 million of bed taxes in arrears related to the Wellington Transition in 2020.
|
|
(2)
|
Includes
$0.3 million for discontinued liabilities as of 12/31/24 and 12/31/23.
|
|