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, 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):
 
 
September 30,
2014
 
December 31,
2013
Prepaid expenses
$
24,497

 
$
19,308

Construction contract costs incurred in excess of billings
17,962

 
2,462

Lease incentives, net
12,939

 
8,435

Furniture, fixtures and equipment, net
6,527

 
6,556

Deferred tax asset, net (1)
4,058

 
4,305

Interest rate derivatives
2,907

 
6,594

Other equity method investments
2,240

 
2,258

Other assets
3,733

 
4,268

Prepaid expenses and other assets
$
74,863

 
$
54,186



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