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)
 6 Months Ended
Jun. 30, 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):
 
 
June 30,
2014
 
December 31,
2013
Lease incentives
$
12,101

 
$
8,435

Prepaid expenses
8,392

 
19,308

Furniture, fixtures and equipment, net
6,919

 
6,556

Construction contract costs incurred in excess of billings
6,348

 
2,462

Deferred tax asset, net (1)
4,159

 
4,305

Other equity method investments
2,219

 
2,258

Interest rate derivatives
2,151

 
6,594

Other assets
4,570

 
4,268

Prepaid expenses and other assets
$
46,859

 
$
54,186



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