XML 17 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
PREPAID EXPENSES AND OTHER (Tables)
12 Months Ended
Dec. 31, 2014
PREPAID EXPENSES AND OTHER  
Schedule of prepaid expenses and other

Prepaid expenses and other at December 31, 2014 and 2013 include (in thousands):

 

 

 

2014

 

2013

 

 

 

 

 

 

 

Earnest money and funds in escrow

 

$

1,738 

 

$

5,115 

 

Prepaid insurance

 

1,122 

 

1,316 

 

Other

 

3,321 

 

2,445 

 

 

 

$

6,181 

 

$

8,876