XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Other Assets (Tables)
3 Months Ended
Mar. 31, 2019
Other Assets [Abstract]  
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,
 
 
2019
 
2018
Share of equity income from investments
 
$
33,694

 
$
28,752

Dividends received (1)
 
$
42,435

 
$
37,918

(1)
For the quarter ended March 31, 2019, amount includes a €50.0 million dividend from TUI Cruises, net of tax withholdings.
Schedule of Related Party Transactions
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,
 
 
2019
 
2018
Revenues
 
$
11,882

 
$
14,073

Expenses
 
$
974

 
$
3,638

 
 
As of March 31, 2019
 
As of December 31, 2018
Total notes receivable due from equity investments
 
$
193,351

 
$
201,979

Less-current portion(1)
 
19,681

 
19,075

Long-term portion(2)
 
$
173,670

 
$
182,904

(1)
Included within Trade and other receivables, net in our consolidated balance sheets.
(2)
Included within Other assets in our consolidated balance sheets.