Quarterly report pursuant to Section 13 or 15(d)

Other Assets (Tables)

v2.4.0.6
Other Assets (Tables)
3 Months Ended
Mar. 31, 2012
Other Assets [Abstract]  
Schedule of Other Assets [Table Text Block]
Other assets as of March 31, 2012 and December 31, 2011 are summarized in the following table:
(in thousands)
March 31,
2012
 
December 31,
2011
Property and equipment at cost
$
465

 
$
322

Accumulated depreciation (1)
(72
)
 
(39
)
Net property and equipment
393

 
283

Prepaid expenses
574

 
722

Current tax receivable
8,109

 
157

Deferred tax assets
5,753

 
6,391

Escrow deposits
8,496

 

Lease deposit
13

 
13

Total other assets
$
23,338

 
$
7,566

____________________
(1)
Depreciation expense for the three months ended March 31, 2012 was $33,182.