Other Assets (Tables)

3 Months Ended

Mar. 31, 2021

Schedule of Other Nonoperating Income (Expense)

The following tables set forth information regarding our investments accounted for under the equity method of accounting, including the entities discussed above (in thousands):


	Quarter Ended March 31,
	2021		2020
Share of equity (loss) income from investments	$	(59,871)	$	(10,392)
Dividends received (1)	$	—	$	1,991

(1)There were no dividends received from TUI Cruises for the quarters ended March 31, 2021 and March 31, 2020.

Schedule of Related Party Transactions


	As of March 31, 2021		As of December 31, 2020
Total notes receivable due from equity investments	$	143,642	$	164,596
Less-current portion (1)	20,018		29,501
Long-term portion (2)	$	123,624	$	135,095

(1)Included within Trade and other receivables, net in our consolidated balance sheets.

(2)Included within Other assets in our consolidated balance sheets.

We recorded the following as it relates to these services in our operating results within our consolidated statements of comprehensive income (loss) (in thousands):


	Quarter Ended March 31,
	2021		2020
Revenues	$	5,231	$	7,411
Expenses	$	1,275	$	782

Summary of Credit Loss Allowance

The following table summarizes our credit loss allowance related to receivables for the three months ended March 31, 2021 (in thousands):


	Credit Loss Allowance
Beginning balance January 1, 2021	$	85,447
Loss provision for receivables	971
Write-offs	(529)
Ending balance March 31, 2021	$	85,889