Supplemental Detail for Certain Components of Consolidated Balance Sheets

9 Months Ended

Sep. 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:

	September 30,		December 31,
(In thousands)	2019		2018
Operating lease right-of-use asset	$	5,609	$	—
Prepaid acquisition costs and deposits	1,986		1,802
Prepaid assets	331		815
Accounts receivable	187		782
Food and beverage inventories	132		183
Escrow deposits	—		1,201
Other	882		456
Total Other Assets	$	9,127	$	5,239

Other Liabilities

The components of other liabilities were as follows:

	September 30,		December 31,
(In thousands)	2019		2018
Operating lease liability	$	6,344	$	—
Accrued interest expense	4,292		1,586
Accrued compensation	1,560		1,714
Accounts payable	384		986
Intangible lease liabilities, net	734		577
Accrued operating expenses	246		486
Other	1,854		1,704
Total Other Liabilities	$	15,414	$	7,053