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Prepaid Expenses and Other Assets (Tables) | 9 Months Ended
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Sep. 30, 2012
Prepaid Expense and Other Assets [Abstract] |
Schedule of prepaid expenses and other assets | Prepaid expenses and other assets consisted of the following (in thousands):
| September 30, 2012 |  | December 31, 2011
Mortgage and other investing receivables | $ | 40,761 |  |  | $ | 27,998 |
Prepaid expenses | 24,396 |  |  | 20,035 |
Furniture, fixtures and equipment, net | 8,657 |  |  | 10,177 |
Deferred tax asset | 6,666 |  |  | 10,892 |
Lease incentives | 5,595 |  |  | 5,233 |
Other assets | 6,472 |  |  | 13,284 |
Prepaid expenses and other assets | $ | 92,547 |  |  | $ | 87,619 |
Schedule of mortgage and other investing receivables | Mortgage and other investing receivables consisted of the following (in thousands):
| September 30, 2012 |  | December 31, 2011
Notes receivable from City of Huntsville | $ | 30,623 |  |  | $ | 17,741 |
Mortgage loans receivable | 10,138 |  |  | 10,257 |
| $ | 40,761 |  |  | $ | 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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- Definition Tabular disclosure of the carrying amounts of prepaid expenses and other assets, by major class. + References No definition available. + Details
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