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Commitments and Contingent Liabilities (Tables)
 6 Months Ended
Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract]  
Summary of Lease Cost
Total rental expense, included in golf operations and general and administrative expenses in our Statement of Operations and contractual rent expense under these agreements were as follows:
Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2020201920202019
Rent expense$505  $414  $1,003  $779  
Contractual rent$345  $318  $668  $636  
Total rental income and rental expense, included in Other income and Other expenses, respectively, in our Statement of Operations and contractual rent expense under these agreements were as follows:
Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2020201920202019
Rental income and expense (1)
$138  $81  $277  $132  
Contractual rent$154  $88  $308  $144  
____________________
(1)For the three and six months ended June 30, 2020, these amounts are presented gross in Other income with an offsetting amount in Other expenses within the Statement of Operations. For the three and six months ended June 30, 2019, we recorded such amounts as a component of General and administrative expenses on a net basis as these charges were not material to the Statement of Operations.
Schedule of Future Minimum Rental Payments for Operating Leases
The future minimum lease commitments relating to the base lease rent portion of noncancelable operating leases at June 30, 2020 are as follows:
(In thousands)Lease Commitments
2020 (remaining)$902  
20211,790  
20221,808  
20231,827  
20241,847  
20251,908  
Thereafter19,074  
Total minimum lease commitments$29,156  
Discounting factor11,341  
Lease liability17,815  
Schedule of Assets And Liabilities, Lessor The following table details the balance and location in our Balance Sheet of the ground and use leases as of June 30, 2020 and December 31, 2019:
(In thousands)June 30, 2020December 31, 2019
Others assets (sales-type sub-lease)$8,629  $8,688  
Other liabilities (finance sub-lease liability)8,643  8,688  
Schedule of Finance Lease, Liability, Maturity
The future minimum lease commitments relating to the ground and use leases at June 30, 2020 are as follows:
(In thousands)Lease Commitments
2020 (remaining)$308  
2021616  
2022616  
2023616  
2024616  
2025616  
Thereafter18,653  
Total minimum lease commitments$22,041  
Discounting factor13,398  
Finance sub-lease liability$8,643