Other Assets and Other Liabilities and Accrued Expenses

9 Months Ended

Sep. 30, 2019

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Assets and Other Liabilities and Accrued Expenses

Other Assets and Other Liabilities and Accrued Expenses

Other Assets

The following table presents the components of other assets as reported in the condensed consolidated balance sheets:

	As of
	September 30, 2019		December 31, 2018
Right of use asset - Operating leases (1)	$	25,551	$	—
Furniture, fixtures and equipment, net	12,561		6,122
Prepaid expenses	7,132		7,351
Income tax receivable	2,067		2,307
Subsidiary sale receivable (2)	750		10,676
Other	26,489		19,578
Total other assets	$	74,550	$	46,034

⁽¹⁾  See Note (2) Summary of Significant Accounting Policies - Recent Accounting Standards and Note (20) Commitments and Contingencies for additional information.

⁽²⁾  Related to the gain contingency on sale of Care recorded in December 2018. $9,926 was received in cash in 2019. The remaining amount is expected to be paid off by 2021. See Note (3) Dispositions, Assets Held for Sale & Discontinued Operations.

The following table presents the depreciation expense related to furniture, fixtures and equipment for the following periods:

	Three Months Ended September 30,				Nine Months Ended   September 30,
	2019		2018		2019		2018
Depreciation expense related to furniture, fixtures and equipment	$	769	$	505	$	1,928	$	1,496