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Prepaid Expenses and Other Assets
9 Months Ended
Sep. 30, 2016
Prepaid Expenses and Other Assets [Abstract]  
Prepaid Expenses and Other Assets

4. Prepaid Expenses and Other Assets

Prepaid expenses and other assets included the following (in thousands):







 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,



 

2016

 

2015

Prepaid insurance

 

$

13,803 

 

$

5,696 

Lot option and escrow deposits

 

 

6,914 

 

 

4,634 

Performance deposits

 

 

1,407 

 

 

1,404 

Deferred financing costs revolving line of credit, net

 

 

2,840 

 

 

2,318 

Restricted cash

 

 

1,986 

 

 

360 

Secured note receivable

 

 

2,875 

 

 

2,947 

Assets held for sale

 

 

5,894 

 

 

5,797 

Other

 

 

2,702 

 

 

3,579 

Total prepaid expenses and other assets

 

$

38,421 

 

$

26,735