Accrued Expenses

6 Months Ended

Jun. 30, 2026

NOTE 8. ACCRUED EXPENSES

Accrued expenses consist of the following:


(Amounts in 000’s)	June 30, 2026		December 31, 2025
Accrued employee benefits and payroll-related	$	2,176	$	1,637
Real estate and other taxes		5,931		5,032
Accrued interest		177		189
Other accrued expenses (1)		1,045		1,030
Total accrued expenses	$	9,329	$	7,888

(1) As of June 30, 2026 and December 31, 2025, the remaining escheatment liabilities for discontinued operations are $0.3 million and are included in other accrued expenses.