COPT Defense Properties Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Assets (Tables)

Prepaid Expenses and Other Assets (Tables)

9 Months Ended

Sep. 30, 2011

Prepaid Expenses and Other Assets

Schedule of prepaid expenses and other assets

		September 30,			December 31,
		2011			2010
Mortgage and other investing receivables		$	35,830		$	18,870
Prepaid expenses		24,769			19,995
Furniture, fixtures and equipment, net		10,181			11,504
Construction contract costs incurred in excess of billings		6,579			9,372
Deferred tax asset		5,676			276
Investment in KEYW		121			22,779
Other assets		12,632			11,100
Prepaid expenses and other assets		$	95,788		$	93,896

Schedule of mortgage and other investing receivables

		September 30,			December 31,
		2011			2010
Mortgage loans receivable		$	21,065		$	14,227
Notes receivable from City of Huntsville		14,765			4,643
		$	35,830		$	18,870