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Prepaid Expenses and Other Assets
3 Months Ended
Mar. 31, 2018
Prepaid Expenses and Other Assets [Abstract]  
Prepaid Expenses and Other Assets

6. Prepaid Expenses and Other Assets

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







 

 

 

 

 

 



 

March 31,

 

December 31,



 

2018

 

2017

Prepaid insurance

 

$

5,938 

 

$

6,549 

Lot option and escrow deposits

 

 

34,989 

 

 

35,700 

Performance deposits

 

 

3,374 

 

 

3,295 

Deferred financing costs revolving line of credit, net

 

 

1,536 

 

 

1,795 

Restricted cash

 

 

6,005 

 

 

4,881 

Secured note receivable

 

 

2,727 

 

 

2,753 

Other

 

 

6,993 

 

 

5,839 

Total prepaid expenses and other assets

 

$

61,562 

 

$

60,812 

 

Restricted cash is comprised of customer deposits held in escrow and pledge accounts related to our mortgage repurchase facilities