v3.26.1
Other Liabilities
3 Months Ended
Mar. 31, 2026
Other Liabilities.  
Other Liabilities

7. Other Liabilities

Other liabilities consisted of the following (in thousands):

March 31,

December 31,

  ​ ​ ​

2026

  ​ ​ ​

2025

(unaudited)

Advance deposits

$

56,598

$

47,035

Property, sales and use taxes payable

14,140

11,565

Accrued interest

1,779

4,572

Deferred rent

904

905

Interest rate derivatives

337

802

Management fees payable

1,449

1,875

Other

7,265

6,078

Total other liabilities

$

82,472

$

72,832

During the three months ended March 31, 2026 and 2025, the Company recognized approximately $22.6 million and $23.8 million, respectively, in revenue related to its outstanding contract liabilities.