Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Assets (Tables)

v2.4.0.8
Prepaid Expenses and Other Assets (Tables)
9 Months Ended
Sep. 30, 2013
Prepaid Expense and Other Assets [Abstract]  
Schedule of prepaid expenses and other assets
Prepaid expenses and other assets consisted of the following (in thousands):
 
 
September 30,
2013
 
December 31,
2012
Prepaid expenses
$
23,552

 
$
19,270

Lease incentives
8,751

 
5,578

Furniture, fixtures and equipment, net
6,705

 
7,991

Deferred tax asset
6,222

 
6,612

Construction contract costs incurred in excess of billings
5,465

 
—

Interest rate derivatives
5,195

 
—

Other equity method investments
4,928

 
2,425

Other assets
3,257

 
2,183

Prepaid expenses and other assets
$
64,075

 
$
44,059