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Investment in and Advances to Unconsolidated Affiliates (Tables) | 3 Months Ended
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Mar. 31, 2022
Investments in and Advances to Affiliates [Abstract] |
Affiliate Income Statement | Summarized below are the financial results for our unconsolidated affiliates.
|  |  | Three Months Ended March 31,
(in millions) |  |  |  |  | 2022 |  | 2021
Net revenue |  |  |  |  | $ | 177.2 |  |  | $ | 138.7 |
Operating and SG&A expense |  |  |  |  | 118.2 |  |  | 85.6 |
Depreciation and amortization |  |  |  |  | 5.3 |  |  | 4.3 |
Total operating expense |  |  |  |  | 123.5 |  |  | 89.9 |
Operating income |  |  |  |  | 53.7 |  |  | 48.8 |
Interest and other, net |  |  |  |  | 4.1 |  |  | (4.6) |
Net income |  |  |  |  | $ | 57.8 |  |  | $ | 44.2 |
Affiliate Balance Sheet |
(in millions) | March 31, 2022 |  | December 31, 2021
Assets |  |  |
Current assets | $ | 96.8 |  |  | $ | 96.0 |
Property and equipment, net | 336.4 |  |  | 312.3 |
Other assets, net | 263.5 |  |  | 264.1 |
Total assets | $ | 696.7 |  |  | $ | 672.4 |
Liabilities and Members' Deficit |  |  |
Current liabilities | $ | 128.6 |  |  | $ | 95.3 |
Long-term debt | 807.4 |  |  | 786.9 |
Other liabilities | 3.6 |  |  | 20.6 |
Members' deficit | (242.9) |  |  | (230.4) |
Total liabilities and members' deficit | $ | 696.7 |  |  | $ | 672.4 |

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