Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2018

Other Liabilities Disclosure [Abstract]

Other Liabilities

The following table details the components of other liabilities in the Unaudited Consolidated Balance Sheets as of the dates indicated.

	June 30, 2018		December 31, 2017
Deferred lease liabilities	$	2,736	$	2,819
Transaction processing liabilities	16,824		16,435
Servicing liabilities(1)	2,272		2,071
Distributions payable(2)	11,171		13,189
Accruals and other liabilities	6,609		4,327
Total other liabilities	$	39,612	$	38,841

⁽¹⁾  Refer to Note 3 for additional information on the servicing liabilities.

⁽²⁾  Related party distributions payable are not included in this balance, but are instead included within related party liabilities.