Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Assets (Details)

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Prepaid Expenses and Other Assets (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Prepaid Expenses and Other Assets    
Mortgage and other investing receivables $ 32,739 $ 27,998
Prepaid expenses 14,196 20,035
Proceeds from sale of KEYW stock receivable 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