Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.19.3
Accrued Expenses
9 Months Ended
Sep. 30, 2019
Accrued [Abstract]  
Accrued Expenses

Note 5 – Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

2019

 

2018

Variable rent, including disputed rent amounts

 

$

1,305

 

$

1,766

Legal, professional and other services

 

 

658

 

 

645

Payroll and related

 

 

802

 

 

1,794

VAT and sales taxes

 

 

259

 

 

1,028

Insurance

 

 

212

 

 

212

Income taxes and related

 

 

340

 

 

685

Due to hotels

 

 

 —

 

 

203

Other

 

 

726

 

 

1,760

Total

 

$

4,302

 

$

8,093