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Other Assets (Tables)
12 Months Ended
Dec. 31, 2021
Other Assets [Abstract]  
Schedule of other non-operating income The following tables set forth information regarding our investments accounted for under the equity method of accounting, including the entities discussed above, (in thousands):
Year ended December 31,
202120202019
Share of equity (loss) income from investments $(135,469)$(213,286)$230,980 
Dividends received (1)
$— $2,215 $150,177 
(1) For the year ended December 31, 2019, TUI Cruises paid us dividends totaling €170.0 million, or approximately $190.3 million, based on the exchange rates at the time of the transactions. There were no dividends received from TUI Cruises for the years ended December 31, 2021 and 2020, respectively. The amounts included in the table above are net of tax withholdings.
Related party transactions
As of December 31,
20212020
Total notes receivable due from equity investments$130,587 $164,596 
Less-current portion (1)
21,508 29,501 
Long-term portion (2)
$109,079 $135,095 
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(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):
Year ended December 31,
202120202019
Revenues$24,568 $21,372 $47,242 
Expenses$6,275 $4,986 $4,304 
Summarized balance sheet information of affiliates accounted for under the equity method of accounting
Summarized financial information for our affiliates accounted for under the equity method of accounting was as follows (in thousands):
As of December 31,
20212020
Current assets$736,263 $488,329 
Non-current assets5,241,302 5,456,061 
Total assets$5,977,565 $5,944,390 
Current liabilities$1,225,032 $1,106,700 
Non- current liabilities3,860,646 3,771,992 
Total liabilities$5,085,678 $4,878,692 
Summarized income statement sheet information of affiliates accounted for under the equity method of accounting
Year ended December 31,
202120202019
Total revenues$679,137 $619,795 $2,354,744 
Total expenses(897,308)(939,481)(1,875,952)
Net (loss) income $(218,171)$(319,686)$478,792 
Summary of credit loss allowance
The following table summarizes our credit loss allowance related to receivables for the year ended December 31, 2021 (in thousands):
Credit Loss Allowance
Balance at January 1, 2021$85,447 
Loss provision for receivables43,822
Write-offs$(29,077)
Balance at December 31, 2021$100,192