Accrued expenses (Tables)

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued liabilities

The following is a summary of our accrued expenses as of September 30, 2022 and December 31, 2021 (in thousands):

	September 30, 2022		December 31, 2021
Accrued payroll and employee benefits	$	14,355	$	13,592
Accrued interest (1)	8,768		7,311
Accrued taxes	7,779		7,278
Accrued professional fees	2,839		4,102
Accrued other expenses	2,878		4,743
Total accrued expenses	$	36,619	$	37,026

__________

(1) Includes accrued interest related to the remaining two Fannie Mae communities totaling $3.7 million and $2.7 million as of September 30, 2022 and December 31, 2021, respectively. See “Transactions Involving Certain Fannie Mae Loans” disclosure below.