Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Assets (Tables)

v2.4.0.8
Prepaid Expenses and Other Assets (Tables)
 12 Months Ended
Dec. 31, 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):
 
 
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.