Other Current Liabilities and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2017

Other Current Liabilities and Other Liabilities

Schedule of other current liabilities

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

	June 30,		December 31,
	2017		2016
	(unaudited)
Property, sales and use taxes payable	$	19,164	$	16,965
Income tax payable		180		211
Accrued interest		6,889		1,996
Advance deposits		13,994		14,505
Management fees payable		1,130		1,645
Other		4,754		4,547
Total other current liabilities	$	46,111	$	39,869

Schedule of other liabilities

Other liabilities consisted of the following (in thousands):

	June 30,		December 31,
	2017		2016
	(unaudited)
Deferred gain on sale of asset	$	7,000	$	7,000
Deferred revenue		6,018		6,045
Deferred rent		19,681		19,807
Deferred incentive management fees		433		—
Other		3,499		3,798
Total other liabilities	$	36,631	$	36,650