Other Assets and Other Liabilities

12 Months Ended

Dec. 31, 2019

Other Liabilities Disclosure [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 December 31, 2019 and 2018:

(In thousands)	December 31, 2019		December 31, 2018
Property and equipment used in operations, net	$	70,406	$	71,513
Receivables	60,111		—
Right of use assets	26,426		—
Debt financing costs	14,575		6,190
Deferred acquisition costs	11,134		7,062
Prepaid expenses	3,252		3,060
Interest receivable	1,626		886
Other	1,108		1,253
Tenant receivable for property taxes	—		25,586
Total other assets	$	188,638	$	115,550

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 December 31, 2019 and 2018:

(In thousands)	December 31, 2019			December 31, 2018
Land and land improvements	$	59,346		$	58,573
Buildings and improvements	14,805			14,572
Furniture and equipment	4,523			2,805
Total property and equipment used in operations	78,674			75,950
Less: accumulated depreciation	(8,268		)	(4,437		)
Total property and equipment used in operations, net	$	70,406		$	71,513

	Year Ended December 31,				Period from October 6, 2017 to December 31, 2017
(In thousands)	2019		2018
Depreciation expense	$	3,831	$	3,686	$	751

Other Liabilities

The following table details the components of our other liabilities as of December 31, 2019 and 2018:

(In thousands)	December 31, 2019		December 31, 2018
Derivative liability	65,078		22,124
Lease liabilities	26,426		—
Other accrued expenses	21,023		30,951
Accrued payroll and other compensation	7,369		4,934
Deferred income taxes	3,382		3,340
Accounts payable	640		1,057
Total other liabilities	$	123,918	$	62,406