XML 45 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets
3 Months Ended
Mar. 31, 2014
Other Assets  
Other Assets

5.             Other Assets

 

Other assets are summarized in the table below.

 

 

 

March 31,

 

December 31,

 

 

 

2014

 

2013

 

 

 

(in thousands)

 

 

 

 

 

Debt issuance costs, net of accumulated amortization of $529 and $334 at March 31, 2014 and December 31, 2013, respectively

 

$

5,571

 

$

5,588

 

Prepaid expenses

 

7,419

 

5,078

 

Cash held by community development districts (Note 7)

 

3,585

 

3,466

 

Land acquisition deposits

 

1,294

 

610

 

Other

 

3,343

 

3,359

 

Total other assets

 

$

21,212

 

$

18,101