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Other Assets and Other Liabilities

6 Months Ended

Jun. 30, 2020

Other Assets

The following table details the components of our other assets as of June 30, 2020 and December 31, 2019:


(In thousands)	June 30, 2020		December 31, 2019
Property and equipment used in operations, net	$	70,274	$	70,406
Other receivables	56,656		60,111
Right of use asset	17,815		17,738
Debt financing costs	10,205		14,575
Deferred acquisition costs	9,492		11,134
Sales-type sub-leases	8,629		8,688
Tenant receivables	3,001		—
Prepaid expenses	1,140		3,252
Interest receivable	307		1,626
Other	3,042		1,108
Total other assets	$	180,561	$	188,638

Property and equipment used in operations, included within other assets, is primarily attributable to the land, building and improvements of our golf operations and consists of the following as of June 30, 2020 and December 31, 2019:


(In thousands)	June 30, 2020		December 31, 2019
Land and land improvements	$	59,117	$	59,346
Buildings and improvements	14,679		14,805
Furniture and equipment	6,457		4,523
Total property and equipment used in operations	80,253		78,674
Less: accumulated depreciation	(9,979)		(8,268)
Total property and equipment used in operations, net	$	70,274	$	70,406


	Three Months Ended June 30,						Six Months Ended June 30,
(In thousands)	2020		2019		2020		2019
Depreciation expense	$	1,213	$	1,018	$	2,080	$	1,948

Other Liabilities

The following table details the components of our other liabilities as of June 30, 2020 and December 31, 2019:


(In thousands)	June 30, 2020		December 31, 2019
Derivative liability	$	117,265	$	65,078
Lease liability	17,815		17,738
Other accrued expenses	12,373		21,023
Finance sub-lease liabilities	8,643		8,688
Accrued payroll and other compensation	3,367		7,369
Deferred income taxes	3,342		3,382
Accounts payable	841		640
Total other liabilities	$	163,646	$	123,918