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