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Other Assets (Tables) | 12 Months Ended
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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,
|  | 2021 |  | 2020 |  | 2019
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,
|  | 2021 |  | 2020
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 |
___________________________________________________________________ (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, |  |
|  | 2021 |  | 2020 |  | 2019 |  |
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,
|  | 2021 |  | 2020
Current assets |  | $ | 736,263 |  |  | $ | 488,329 |
Non-current assets |  | 5,241,302 |  |  | 5,456,061 |
Total assets |  | $ | 5,977,565 |  |  | $ | 5,944,390 |
Current liabilities |  | $ | 1,225,032 |  |  | $ | 1,106,700 |
Non- current liabilities |  | 3,860,646 |  |  | 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,
|  | 2021 |  | 2020 |  | 2019
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 receivables |  | 43,822 |  |  |  |
Write-offs |  | $ | (29,077) |  |  |  |  |
Balance at December 31, 2021 |  | $ | 100,192 |  |  |  |  |

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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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