Investments in third-party dialysis businesses Sample Clauses

Investments in third-party dialysis businesses. During 1997 and 1998, the Company entered into various agreements to provide funding for expansion to companies that provide dialysis-related services. Investments in third-party dialysis businesses and related advances were as follows: December 31, --------------- 2000 1999 ------- ------- Investments in non-consolidated businesses.................. $ 8,975 $ 3,782 Acquisition advances and loans generally convertible to equity investments, less allowance of $16,326 in 2000 and $14,000 in 1999............................................ 25,219 31,770 ------- ------- $34,194 $35,552 ======= ======= The loans to third-party dialysis businesses are in the form of notes receivable that are secured by the assets and operations of these companies and are convertible to equity investments. The notes receivable as of December 31, 2000 bear interest at the prime rate plus 1.5%. The valuation assessments assume that the conversion options will be exercised in most instances. Additional loan losses of $2,326 were recognized during 2000. DAVITA INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS--(Continued) (dollars in thousands) 8. Other liabilities Other accrued liabilities were comprised of the following: December 31, ---------------- 2000 -------- 1999 ------- Payor deferrals............................................. $ 60,964 $40,505 Accrued interest............................................ 10,703 14,664 Disposition accruals........................................ 8,019 Other....................................................... 22,877 -------- $102,563 ======== 21,972 ------- $77,141 =======
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