Quarterly report pursuant to Section 13 or 15(d)

Other Assets (Tables)

v2.4.0.6
Other Assets (Tables)
9 Months Ended
Sep. 30, 2012
Other Assets [Abstract]  
Schedule of Other Assets [Table Text Block]
Other assets as of September 30, 2012 and December 31, 2011 are summarized in the following table:
(in thousands)
September 30,
2012
 
December 31,
2011
Property and equipment at cost
$
739

 
$
322

Accumulated depreciation (1)
(170
)
 
(39
)
Net property and equipment
569

 
283

Prepaid expenses
1,342

 
722

Current income tax receivable
4,626

 
157

Deferred tax assets
33,679

 
6,391

Escrow deposits
34,117

 

Other receivables
112

 
13

Total other assets
$
74,445

 
$
7,566

____________________
(1)
Depreciation expense for the three and nine months ended September 30, 2012 was $53,604 and $131,372, respectively.