Other Current Liabilities and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2019

Other Current Liabilities and Other Liabilities

Schedule of other current liabilities

Other Current Liabilities

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

	March 31,		December 31,
	2019		2018
	(unaudited)
Property, sales and use taxes payable	$	13,959	$	15,684
Income tax payable		136		125
Accrued interest		4,367		7,306
Advance deposits		16,551		16,711
Management fees payable		1,163		1,142
Other		3,736		3,994
Total other current liabilities	$	39,912	$	44,962

Schedule of other liabilities

Other Liabilities

Other liabilities consisted of the following (in thousands):

	March 31,		December 31,
	2019		2018
	(unaudited)
Deferred revenue	$	5,305	$	5,017
Deferred rent		—		12,986
Deferred property taxes payable		9,541		9,284
Deferred income tax liability		—		304
Other		3,145		3,112
Total other liabilities	$	17,991	$	30,703