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OTHER CURRENT ASSETS AND OTHER ASSETS
3 Months Ended
Mar. 31, 2018
OTHER CURRENT ASSETS AND OTHER ASSETS  
OTHER CURRENT ASSETS AND OTHER ASSETS

 

NOTE G — OTHER CURRENT ASSETS AND OTHER ASSETS

 

Other current assets consist of the following:

 

(in thousands)

 

March 31, 2018

 

December 31, 2017

 

Non-trade receivables

 

$

6,379

 

$

7,668

 

Prepaid rent

 

4,442

 

4,248

 

Prepaid maintenance

 

2,896

 

3,134

 

Restricted cash

 

2,349

 

3,271

 

Prepaid other

 

1,160

 

1,436

 

Prepaid insurance

 

1,627

 

271

 

Other

 

1,151

 

860

 

 

 

 

 

 

 

Total other current assets

 

$

20,004

 

$

20,888

 

 

 

 

 

 

 

 

 

 

Other assets consist of the following:

 

(in thousands)

 

March 31, 2018

 

December 31, 2017

 

Cash surrender value of COLI

 

$

2,986

 

$

2,340

 

Non-trade receivables

 

2,417

 

2,407

 

Deposits

 

2,221

 

2,193

 

Other

 

2,792

 

2,500

 

 

 

 

 

 

 

Total other assets

 

$

10,416

 

$

9,440