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)
 3 Months Ended
Mar. 31, 2014
Prepaid Expense and Other Assets [Abstract]  
Schedule of prepaid expenses and other assets
Prepaid expenses and other assets consisted of the following (in thousands):
 
 
March 31,
2014
 
December 31,
2013
Prepaid expenses
$
13,813

 
$
19,308

Lease incentives
11,900

 
8,435

Furniture, fixtures and equipment, net
7,068

 
6,556

Interest rate derivatives
5,038

 
6,594

Construction contract costs incurred in excess of billings
4,990

 
2,462

Deferred tax asset, net (1)
4,241

 
4,305

Other equity method investments
2,266

 
2,258

Other assets
4,616

 
4,268

Prepaid expenses and other assets
$
53,932

 
$
54,186



(1) Includes a valuation allowance of $2.1 million.