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Other Assets and Other Liabilities
 6 Months Ended
Jun. 30, 2022
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 June 30, 2022 and December 31, 2021:
(In thousands)June 30, 2022December 31, 2021
Sales-type sub-leases, net (1)
$770,975 $273,970 
Property and equipment used in operations, net67,646 68,515 
Right of use assets and sub-lease right of use assets48,183 16,811 
Debt financing costs20,883 24,928 
Deferred acquisition costs15,346 24,690 
Other receivables8,075 341 
Tenant receivables7,743 5,032 
Prepaid expenses6,665 3,660 
Interest receivable3,355 2,780 
Forward-starting interest rate swaps— 884 
Other462 3,082 
Total other assets$949,333 $424,693 
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(1) As of June 30, 2022 and December 31, 2021, sales-type sub-leases are net of $17.6 million and $6.5 million of Allowance for credit losses, respectively. Refer to Note 5 - Allowance for Credit Losses for further details.
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, 2022 and December 31, 2021:
(In thousands)June 30, 2022December 31, 2021
Land and land improvements$59,497 $59,250 
Buildings and improvements15,044 14,880 
Furniture and equipment 9,289 9,014 
Total property and equipment used in operations83,830 83,144 
Less: accumulated depreciation(16,184)(14,629)
Total property and equipment used in operations, net$67,646 $68,515 
Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2022202120222021
Depreciation expense$779 $757 $1,555 $1,549 
Other Liabilities
The following table details the components of our other liabilities as of June 30, 2022 and December 31, 2021:
(In thousands)June 30, 2022December 31, 2021
Finance sub-lease liabilities$788,572 $280,510 
Deferred financing liabilities73,600 73,600 
Lease liabilities and sub-lease liabilities48,289 16,811 
CECL allowance for unfunded commitments18,109 1,037 
Deferred income taxes4,000 3,879 
Total other liabilities$932,570 $375,837