Other Assets

3 Months Ended

Mar. 31, 2019

Other Assets [Abstract]

Other Assets

Other Assets

Other assets consist of the following:

	March 31,		December 31,
	2019		2018
	(Dollars in thousands)
Property, equipment and capitalized selling and marketing costs, net(1)	$	10,602	$	11,738
Deferred tax asset, net	13,937		13,937
Prepaid income taxes	1,178		514
Prepaid expenses	5,985		6,348
Warranty insurance receivable	909		915
Right of use lease asset(2)	2,755		—
	$	35,366	$	33,452

(1) The Company depreciated $2.6 million and $0.9 million of capitalized selling and marketing costs to selling and marketing expenses during the three months ended March 31, 2019 and 2018, respectively. The Company depreciated $0.1 million and $0.1 million of property and equipment to general and administrative expenses during the three months ended March 31, 2019 and 2018, respectively.

(2) In conjunction with the adoption of ASC 842 the Company established a right-of-use asset of $3.1 million on January 1, 2019. For more information, please refer to Note 1 and Note 11.