March 31,

December 31,

2012

2011

Mortgage and other investing receivables

$

32,739

$

27,998

Prepaid expenses

14,196

20,035

Proceeds from sale of KEYW stock receivable (1)

11,934

5,057

Construction contract costs incurred in excess of billings

10,592

2,094

Furniture, fixtures and equipment, net

9,607

10,177

Deferred tax asset

6,746

10,892

Lease incentives

5,360

5,233

Other assets

5,358

6,133

Prepaid expenses and other assets

$

96,532

$

87,619