Quarterly report pursuant to Section 13 or 15(d)

Other Assets (Tables)

v2.4.0.6
Other Assets (Tables)
 3 Months Ended
Mar. 31, 2013
Other Assets [Abstract]  
Schedule of Other Assets [Table Text Block]
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.