SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2022

The following table summarizes the Company's Cash and Cash Equivalents, Restricted Cash and Restricted Cash, noncurrent:


	June 30, 2022		December 31, 2021
Cash and cash equivalents	$	22,685	58,286
Restricted cash	4,143		3,480
Restricted cash, noncurrent	216		798
Total Cash and cash equivalents, Restricted cash and Restricted cash, noncurrent	$	27,044	$	62,564

The following table summarizes the Company's other current assets:


	June 30, 2022		December 31, 2021
Managed property receivables	$	13,314	$	19,316
Prepaid expenses	4,016		2,524
Deposits	1,805		1,827
Inventory	2,791		2,229

Miscellaneous current assets, net	8,673		4,138
Other current assets	$	30,599	$	30,034

The following table summarizes the Company's other assets:

The following table summarizes the Company's other current liabilities:


	June 30, 2022		December 31, 2021

Operating lease liabilities	$	17,031	$	16,519
Accrued rent	3,797		3,455
Dividends payable	930		930
Miscellaneous current liabilities	5,975		5,620
Other current liabilities	$	27,733	$	26,524

These items are comprised of the following:


	Three Months Ended June 30,					Six Months Ended June 30,
	2022		2021			2022		2021




Collateral management fee income, net	$	33	$	48		$	70	$	104

Insurance proceeds	622		—		—	3,424

Loss on sale of long-lived assets and intangibles	—		(49)			(38)		(64)
Gain on Lease Modification/Termination	(95)		—			(53)

Other gain (loss)	433		(17)			237		(119)
Other gain (loss), net	$	993	$	(18)		$	3,640	$	(79)

Drive Shack Inc. 10-Q/A