11. PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets consist of the following (dollars in thousands):


	December 31,		December 31,
	2016		2015
Bunkers and lubricants	$	7,522	$	5,746
Escrow deposit - final installment for Gener8 Apollo		—		9,011
Insurance claims receivable		5,047		5,185
Prepaid insurance		3,185		2,965
Other		11,857		8,990
Total	$	27,611	$	31,897

The escrow deposit amount represents the loan proceeds due to the Company upon delivery of the Gener8 Apollo, which were received upon delivery of the vessel in January 2016. Insurance claims receivable consist substantially of payments made by the Company for repairs of vessels that the Company expects, pursuant to the terms of the insurance agreements, to recover from the carrier within one year, net of deductibles which have been expensed. As of December 31, 2016 and December 31, 2015, the portion of insurance claims receivable not expected to be collected within one year of $0.6 million and $0.8 million, respectively, is included in Other noncurrent assets on the consolidated balance sheets. Other primarily represents $4.7 million of advances to our third‑party technical managers and the working capital due from Navig8 associated with the Gener8 Spyridon and Gener8 Ulysses, aggregated to $0.9 million and $1.0 million, respectively.