PREPAID AND OTHER ASSETS

3 Months Ended

Mar. 31, 2017

PREPAID AND OTHER ASSETS

PREPAID AND OTHER ASSETS

6. PREPAID AND OTHER ASSETS

Prepaid and other assets include the balance of prepaid expenses, deposits, debt issuance costs on our Revolving Credit Facility (defined herein), restricted cash and other assets. The current portion of these assets is included in prepaid and other assets and the non-current portion is included in other assets, both of which are contained within the Condensed Consolidated Balance Sheets.

The balance of the current portion of prepaid and other assets consisted of the following (in thousands):

	At March 31,		At December 31,
	2017		2016
Prepaid expenses and other assets
Deposits	$	10,259	$	8,622
Prepaid expenses		7,613		5,937
Other		3,683		3,489
Total prepaid expenses and other assets	$	21,555	$	18,048

The balance of the non-current portion of other assets consisted of the following (in thousands):

	At March 31,		At December 31,
	2017		2016
Other assets
Prepaid expenses and deposits	$	3,485	$	3,399
Debt issuance costs of revolving credit		632		689
Other		3,481		3,434
Total other assets	$	7,598	$	7,522