Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Assets (Tables)

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Prepaid Expenses and Other Assets (Tables)
 12 Months Ended
Dec. 31, 2011
Prepaid Expenses and Other Assets  
Schedule of prepaid expenses and other assets
 
   December 31,  
 
   2011   2010  

Mortgage and other investing receivables

   $ 27,998   $ 18,870  

Prepaid expenses

     20,035     19,995  

Deferred tax asset

     10,892     276  

Furniture, fixtures and equipment, net

     10,177     11,504  

Lease incentives

     5,233     3,899  

Construction contract costs incurred in excess of billings

     2,094     9,372  

Investment in KEYW

     125     22,779  

Other assets

     11,065     7,201  
           

Prepaid expenses and other assets

   $ 87,619   $ 93,896
Schedule of mortgage and other investing receivables
 
   December 31,  
 
   2011   2010  

Notes receivable from City of Huntsville

   $ 17,741   $ 4,643  

Mortgage loans receivable

     10,257     14,227  
           

 

   $ 27,998   $ 18,870