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Prepaid And Other Assets
12 Months Ended
Dec. 31, 2012
Prepaid And Other Assets [Abstract]  
Prepaid And Other Assets

Note 5 – Prepaid and Other Assets

Prepaid and other assets are summarized as follows (dollars in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

2012

 

2011

Prepaid and other current assets

 

 

 

 

Prepaid expenses

$

1,150 

$

1,168 

Prepaid taxes

 

855 

 

781 

Deposits

 

373 

 

605 

Other

 

1,198 

 

1,227 

Total prepaid and other current assets

$

3,576 

$

3,781 

 

 

 

 

 

Other non-current assets

 

 

 

 

Other non-cinema and non-rental real estate assets

$

1,134 

$

1,134 

Long-term deposits

 

212 

 

264 

Deferred financing costs, net

 

2,230 

 

3,725 

Notes receivable

 

2,000 

 

851 

Tenant inducement asset

 

716 

 

1,064 

Straight-line rent asset

 

2,775 

 

2,776 

Other

 

 

--

Total non-current assets

$

9,069 

$

9,814 

 

Investment in Notes Receivable

Notes Receivable

            We currently hold two promissory notes secured by assets in the United States and New Zealand.    The purchase price of these notes aggregate to $2.0 million and they are carried on our balance sheet at their purchase price.