v3.26.1
Other Liabilities
6 Months Ended
Jun. 30, 2026
Other Liabilities.  
Other Liabilities

8. Other Liabilities

Other liabilities consisted of the following (in thousands):

June 30,

December 31,

  ​ ​ ​

2026

  ​ ​ ​

2025

(unaudited)

Advance deposits

$

51,539

$

47,035

Disposition-related deposit liability

25,000

Property, sales and use taxes payable

13,504

11,565

Accrued interest

2,939

4,572

Deferred rent

1,078

905

Interest rate derivatives

133

802

Management fees payable

1,067

1,875

Other

8,303

6,078

Total other liabilities

$

103,563

$

72,832

During both the three months ended June 30, 2026 and 2025, the Company recognized approximately $14.2 million in revenue related to its outstanding contract liabilities. During the six months ended June 30, 2026 and 2025, the Company recognized approximately $36.8 million and $38.0 million, respectively, in revenue related to its outstanding contract liabilities.