Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.19.2
Accrued Expenses
6 Months Ended
Jun. 30, 2019
Accrued [Abstract]  
Accrued Expenses

Note 5 – Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

 

2019

 

2018

Variable rent, including disputed rent amounts

 

$

1,577

 

$

1,766

Legal, professional and other services

 

 

1,034

 

 

645

Payroll and related

 

 

830

 

 

1,794

VAT and sales taxes

 

 

431

 

 

1,028

Insurance

 

 

426

 

 

203

Income taxes and related

 

 

284

 

 

685

Due to hotels

 

 

 —

 

 

212

Other

 

 

761

 

 

1,760

Total

 

$

5,343

 

$

8,093