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Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Other Liabilities  
Schedule of Other Liabilities

 

 

 

 

 

 

 

 

    

June 30, 

    

December 31, 

 

 

2018

 

2017

Accounts payable

 

$

7,896

 

$

7,524

Accrued compensation

 

 

2,824

 

 

2,664

Deferred revenue

 

 

17,988

 

 

17,864

Membership deposits and initiation fees

 

 

9,806

 

 

9,704

Advance deposits

 

 

2,380

 

 

1,468

Other accrued liabilities

 

 

5,576

 

 

5,185

Accrued interest expense for Senior Notes held by SPE

 

 

2,850

 

 

2,850

Total other liabilities

 

$

49,320

 

$

47,259