Supplemental Detail for Certain Components of Consolidated Balance Sheets

6 Months Ended

Jun. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Detail for Certain Components of Consolidated Balance Sheets

SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS

Other Assets

The components of other assets were as follows:

	June 30,		December 31,
(In thousands)	2019		2018
Operating lease right-of-use asset	$	5,647	$	—
Prepaid acquisition costs and deposits	1,140		1,802
Prepaid assets	533		815
Accounts receivable	251		782
Food and beverage inventories	155		183
Escrow deposits	—		1,201
Other	970		456
Total Other Assets	$	8,696	$	5,239

Other Liabilities

The components of other liabilities were as follows:

	June 30,		December 31,
(In thousands)	2019		2018
Operating lease liability	$	6,372	$	—
Accrued interest expense	1,530		1,586
Accrued compensation	1,212		1,714
Accounts payable	680		986
Intangible lease liabilities, net	768		577
Accrued operating expenses	368		486
Other	1,343		1,704
Total Other Liabilities	$	12,273	$	7,053