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Prepaid Expenses and Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Prepaid Expenses and Other Assets |
Schedule of prepaid expenses and other assets |
|  | December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |
Mortgage and other investing receivables |  | $ | 27,998 |  | $ | 18,870 |
Prepaid expenses |  |  | 20,035 |  |  | 19,995 |
Deferred tax asset |  |  | 10,892 |  |  | 276 |
Furniture, fixtures and equipment, net |  |  | 10,177 |  |  | 11,504 |
Lease incentives |  |  | 5,233 |  |  | 3,899 |
Construction contract costs incurred in excess of billings |  |  | 2,094 |  |  | 9,372 |
Investment in KEYW |  |  | 125 |  |  | 22,779 |
Other assets |  |  | 11,065 |  |  | 7,201 |
Prepaid expenses and other assets |  | $ | 87,619 |  | $ | 93,896
Schedule of mortgage and other investing receivables |
|  | December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |
Notes receivable from City of Huntsville |  | $ | 17,741 |  | $ | 4,643 |
Mortgage loans receivable |  |  | 10,257 |  |  | 14,227 |
|  | $ | 27,998 |  | $ | 18,870

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- Definition Tabular disclosure of the carrying amounts of mortgage and other investing receivables, by major class. + References No definition available. + Details
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