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

8. Other Liabilities

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Other liabilities consisted of the following (in thousands):

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June 30,

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December 31,

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  ​ ​ ​

2026

  ​ ​ ​

2025

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(unaudited)

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​

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Advance deposits

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$

51,539

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$

47,035

Disposition-related deposit liability

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​

25,000

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​

—

Property, sales and use taxes payable

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​

13,504

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​

11,565

Accrued interest

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​

2,939

​

​

4,572

Deferred rent

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​

1,078

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​

905

Interest rate derivatives

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​

133

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​

802

Management fees payable

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​

1,067

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​

1,875

Other

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​

8,303

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​

6,078

Total other liabilities

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$

103,563

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$

72,832

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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.