Other Assets (Tables)

9 Months Ended

Sep. 30, 2014

Other Assets

Schedule of other assets

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

	September 30,		December 31,
	2014		2013
	(unaudited)
Property and equipment, net	$	2,234	$	2,478
Land held for development		188		188
Intangibles, net		6,827		7,277
Interest rate cap derivative agreements		2		16
Cash trap receivables		—		4,443
Other receivables		2,414		3,942
Other		3,322		2,762
	$	14,987	$	21,106

Schedule of property and equipment

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

	September 30,		December 31,
	2014		2013
	(unaudited)
Cost basis	$	11,426	$	10,933
Accumulated depreciation		(9,192)		(8,455)
Property and equipment, net	$	2,234	$	2,478