Other Assets (Tables)

3 Months Ended

Mar. 31, 2014

Other Assets

Schedule of other assets

Other assets, net consisted of the following (in thousands):

	March 31,		December 31,
	2014		2013
	(unaudited)
Property and equipment, net	$	2,366	$	2,478
Land held for development		188		188
Intangibles, net		7,127		7,277
Interest rate cap derivative agreements		10		16
Cash trap receivables		—		4,443
Interest receivable		237		—
Other receivables		8,391		3,942
Other		2,664		2,762
	$	20,983	$	21,106

Schedule of property and equipment

Property and equipment, net consisted of the following (in thousands):

	March 31,		December 31,
	2014		2013
	(unaudited)
Property and equipment cost basis	$	11,058	$	10,933
Accumulated depreciation		(8,692)		(8,455)
Property and equipment, net	$	2,366	$	2,478