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Prepaid Expenses and Other Assets
9 Months Ended
Sep. 30, 2017
Prepaid Expenses and Other Assets [Abstract]  
Prepaid Expenses and Other Assets

5. Prepaid Expenses and Other Assets

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







 

 

 

 

 

 



 

September 30,

 

December 31,



 

2017

 

2016

Prepaid insurance

 

$

8,327 

 

$

12,236 

Lot option and escrow deposits

 

 

26,873 

 

 

12,320 

Performance deposits

 

 

5,732 

 

 

1,544 

Deferred financing costs revolving line of credit, net

 

 

2,030 

 

 

2,637 

Restricted cash

 

 

6,850 

 

 

1,505 

Secured note receivable

 

 

2,772 

 

 

2,850 

Golf course, net

 

 

5,294 

 

 

5,857 

Other

 

 

4,484 

 

 

1,508 

Total prepaid expenses and other assets

 

$

62,362 

 

$

40,457