v3.25.2
Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 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):

June 30, 2025

December 31, 2024

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

SHOP liabilities

3,115

Deferred commitments

2,869

4,092

Lease liabilities

2,701

2,741

SHOP deferred revenue

1,007

$

51,111

$

45,443