Quarterly report pursuant to Section 13 or 15(d)

Other Assets (Notes)

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Other Assets (Notes)
 3 Months Ended
Mar. 31, 2013
Other Assets [Abstract]  
Other Assets Disclosure [Text Block]
Other Assets
Other assets as of March 31, 2013 and December 31, 2012 are summarized in the following table:
(in thousands)
March 31,
2013
 
December 31,
2012
Property and equipment at cost
$
1,442

 
$
1,034

Accumulated depreciation (1)
(365
)
 
(251
)
Net property and equipment
1,077

 
783

Prepaid expenses
1,190

 
1,411

Current income tax receivable
4,626

 
4,323

Deferred tax assets
39,291

 
44,184

Other receivables (2)
2,836

 
31,885

Total other assets
$
49,020

 
$
82,586

____________________
(1)
Depreciation expense for the three months ended March 31, 2013 was $113,627.
(2)
The majority of other receivables at December 31, 2012 are amounts due from the Company's transfer agent for cash proceeds received upon exercise of warrants by warrantholders on December 31, 2012.