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Prepaid Expenses and Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2012
Prepaid Expenses and Other Assets |
Schedule of prepaid expenses and other assets |
|  | March 31, |  | December 31, |
|  | 2012 |  | 2011 |
Mortgage and other investing receivables |  | $ | 32,739 |  | $ | 27,998 |
Prepaid expenses |  | 14,196 |  | 20,035 |
Proceeds from sale of KEYW stock receivable (1) |  | 11,934 |  | 5,057 |
Construction contract costs incurred in excess of billings |  | 10,592 |  | 2,094 |
Furniture, fixtures and equipment, net |  | 9,607 |  | 10,177 |
Deferred tax asset |  | 6,746 |  | 10,892 |
Lease incentives |  | 5,360 |  | 5,233 |
Other assets |  | 5,358 |  | 6,133 |
Prepaid expenses and other assets |  | $ | 96,532 |  | $ | 87,619 |
(1) Represents unsettled proceeds from sales of KEYW common stock that settled shortly following the respective reporting dates.
Schedule of mortgage and other investing receivables |
|  | March 31, |  | December 31, |
|  | 2012 |  | 2011 |
Notes receivable from City of Huntsville |  | $ | 22,526 |  | $ | 17,741 |
Mortgage loans receivable |  | 10,213 |  | 10,257 |
|  | $ | 32,739 |  | $ | 27,998

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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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