Other Current Liabilities and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2017

Other Current Liabilities and Other Liabilities

Schedule of other current liabilities

Other current liabilities consisted of the following (in thousands):

	March 31,		December 31,
	2017		2016
	(unaudited)
Property, sales and use taxes payable	$	16,436	$	16,965
Income tax payable		382		211
Accrued interest		3,568		1,996
Advance deposits		17,820		14,505
Management fees payable		1,140		1,645
Other		4,440		4,547
Total other current liabilities	$	43,786	$	39,869

Schedule of other liabilities

Other liabilities consisted of the following (in thousands):

	March 31,		December 31,
	2017		2016
	(unaudited)
Deferred gain on sale of asset	$	7,000	$	7,000
Deferred revenue		6,149		6,045
Deferred rent		19,748		19,807
Deferred incentive management fees		201		—
Other		3,819		3,798
Total other liabilities	$	36,917	$	36,650