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Other Assets and Other Liabilities | 3 Months Ended
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Mar. 31, 2021
Other Liabilities [Abstract] |
Other Assets and Other Liabilities | Other Assets and Other Liabilities Other Assets The following table details the components of our other assets as of March 31, 2021 and December 31, 2020:
(In thousands) | March 31, 2021 |  | December 31, 2020
Sales-type sub-leases | $ | 277,498 |  |  | $ | 277,482 |
Property and equipment used in operations, net | 69,556 |  |  | 69,204 |
Debt financing costs | 23,208 |  |  | 8,879 |
Right of use assets | 17,337 |  |  | 17,507 |
Deferred acquisition costs | 4,955 |  |  | 1,788 |
Tenant receivables | 4,693 |  |  | 3,384 |
Interest receivable | 2,761 |  |  | 2,746 |
Prepaid expenses | 2,682 |  |  | 2,710 |
Other receivables | 1,086 |  |  | 803 |
Other | 2,841 |  |  | 2,027 |
Total other assets | $ | 406,617 |  |  | $ | 386,530 |
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 March 31, 2021 and December 31, 2020:
(In thousands) | March 31, 2021 |  | December 31, 2020
Land and land improvements | $ | 59,137 |  |  | $ | 59,115 |
Buildings and improvements | 14,708 |  |  | 14,697 |
Furniture and equipment | 8,041 |  |  | 7,020 |
Total property and equipment used in operations | 81,886 |  |  | 80,832 |
Less: accumulated depreciation | (12,330) |  |  | (11,628) |
Total property and equipment used in operations, net | $ | 69,556 |  |  | $ | 69,204 |
| Three Months Ended March 31, |  |
(In thousands) | 2021 |  | 2020 |  |  |  |
Depreciation expense | $ | 792 |  |  | $ | 867 |  |  |  |  |
Other Liabilities The following table details the components of our other liabilities as of March 31, 2021 and December 31, 2020:
(In thousands) | March 31, 2021 |  | December 31, 2020
Finance sub-lease liabilities | $ | 284,190 |  |  | $ | 284,376 |
Derivative liability | 80,143 |  |  | 92,521 |
Other accrued expenses | 30,192 |  |  | 6,518 |
Lease liabilities | 17,337 |  |  | 17,507 |
Deferred income taxes | 3,831 |  |  | 3,533 |
Accrued payroll and other compensation | 1,899 |  |  | 8,474 |
Accounts payable | 249 |  |  | 734 |
Total other liabilities | $ | 417,841 |  |  | $ | 413,663 |

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