Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Assets

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Prepaid Expenses and Other Assets
12 Months Ended
Dec. 31, 2013
Prepaid Expense and Other Assets [Abstract]  
Prepaid Expenses and Other Assets
Prepaid Expenses and Other Assets
 
Prepaid expenses and other assets consisted of the following (in thousands):
 
 
December 31,
 
2013
 
2012
Prepaid expenses
$
19,308

 
$
19,270

Lease incentives
8,435

 
5,578

Interest rate derivatives
6,594

 

Furniture, fixtures and equipment, net
6,556

 
7,991

Deferred tax asset, net (1)
4,305

 
6,612

Construction contract costs incurred in excess of billings
2,462

 

Other equity method investments
2,258

 
2,425

Other assets
4,268

 
2,183

Prepaid expenses and other assets
$
54,186

 
$
44,059

 

(1) See Note 19 for further disclosure.

Other assets, as reported above, include operating notes receivable due from tenants with terms exceeding one year totaling $1.7 million as of December 31, 2013 and $271,000 as of December 31, 2012; we carried allowances for estimated losses for $87,000 of the December 31, 2013 balance and most of the December 31, 2012 balance.