v3.26.1
Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Other Liabilities.  
Schedule of other liabilities

Other liabilities consisted of the following (in thousands):

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​

​

​

​

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June 30,

​

December 31,

​

  ​ ​ ​

2026

  ​ ​ ​

2025

​

​

(unaudited)

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​

​

Advance deposits

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$

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

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​

1,067

​

​

1,875

Other

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​

8,303

​

​

6,078

Total other liabilities

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$

103,563

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$

72,832