v3.26.1
Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Accrued Expenses and Other Liabilities  
Summary of accrued expenses and other liabilities

The following is a summary of our accrued expenses and other liabilities at June 30, 2026 and December 31, 2025 (in thousands):

June 30, 2026

December 31, 2025

Impounds

$

16,736

$

14,627

SHOP liabilities

15,150

8,734

Property tax liability

6,784

7,125

Maintenance and repair reserves

5,749

6,152

Accounts payable and other accrued liabilities

4,754

7,584

Lease liabilities

2,412

2,580

SHOP deferred revenue

2,402

2,115

Deferred commitments

1,256

3,171

Security deposits

1,101

1,601

Total

$

56,344

$

53,689