The following table details the components of our other assets as of September 30, 2026 and December 31, 2025:


(In thousands)	September 30, 2026		December 31, 2025
Sales-type sub-leases, net (1)	$	830,895	$	838,936
Property and equipment used in operations, net	68,705		68,045
Right of use assets and sub-lease right of use assets	48,483		53,945
Interest receivable	20,612		14,506
Deferred acquisition costs	14,748		14,562
Other receivables	13,386		13,272
Debt financing costs	12,993		17,138

Deferred income taxes	9,568		9,535
Tenant reimbursement receivables	5,810		2,357
Prepaid expenses	2,930		4,766
Other	1,996		1,988
Total other assets	$	1,030,126	$	1,039,050

(1) As of September 30, 2026 and December 31, 2025, sales-type sub-leases are net of $29.7 million and $23.9 million of Allowance for credit losses, respectively. Refer to Note 5 – Allowance for Credit Losses for further details.

The following table details the components of our other liabilities as of September 30, 2026 and December 31, 2025:


(In thousands)	September 30, 2026		December 31, 2025
Finance sub-lease liabilities	$	860,599	$	862,845
Deferred financing liabilities	73,600		73,600
Lease liabilities and sub-lease liabilities	48,215		53,654
CECL allowance for unfunded commitments	27,666		6,398
Deferred income taxes	7,249		6,619

Other	250		250
Total other liabilities	$	1,017,579	$	1,003,366