Table of Contents WEWORK COMPANIES INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2019 (UNAUDITED) The Company also had certain leases accounted for as capital leases under ASC 840 which are now referred to as finance leases and accounted for under ASC 842. Total lease costs for these leases are as follows: Six Months Ended June 30, 2018 Reported in: Depreciation and Interest (Amounts in thousands) Amortization Expense Total Total capital lease cost $ 1,081 $ 1,907 $ 2,988 Six Months Ended June 30, 2019 Reported in: Depreciation and Interest (Amounts in thousands) Amortization Expense Total Total finance lease cost $ 1,914 $ 2,261 $ 4,175 The below table presents the lease related liabilities recorded on the accompanying balance sheet as of December 31, 2018, as recorded in accordance with ASC 840: December 31, (Amounts in thousands) Balance Sheet Captions 2018 Liabilities Current liabilities Current portion of deferred rent Current lease obligations $ 71,034 Capital lease obligations, current portion Current lease obligations 1,958 Total current liabilities 72,992 Non-current liabilities Deferred rent Long-term lease obligations 2,831,747 Capital lease obligations Long-term lease obligations 50,785 Total non-current liabilities 2,882,532 Total lease obligations $ 2,955,524 F-92