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Other Assets (Tables)
6 Months Ended
Jun. 30, 2014
Other Assets  
Schedule of other assets

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

    

2014

    

2013

 

 

(unaudited)

 

 

 

Acquisition deposit

 

$

15,000 

 

$

Property and equipment, net

 

 

2,308 

 

 

2,478 

Land held for development

 

 

188 

 

 

188 

Intangibles, net

 

 

6,977 

 

 

7,277 

Interest rate cap derivative agreements

 

 

 

 

16 

Cash trap receivables

 

 

 

 

4,443 

Interest receivable

 

 

229 

 

 

Other receivables

 

 

2,270 

 

 

3,942 

Other

 

 

3,323 

 

 

2,762 

 

 

$

30,297 

 

$

21,106 

 

Schedule of property and equipment

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

    

2014

    

2013

 

 

(unaudited)

 

 

 

Cost basis

 

$

11,249 

 

$

10,933 

Accumulated depreciation

 

 

(8,941)

 

 

(8,455)

Property and equipment, net

 

$

2,308 

 

$

2,478