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Prepaid Expenses and Other Assets (Tables) | 6 Months Ended
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Jun. 30, 2013
Prepaid Expense and Other Assets [Abstract] |
Schedule of prepaid expenses and other assets | Prepaid expenses and other assets consisted of the following (in thousands):
| June 30, 2013 |  | December 31, 2012
Mortgage and other investing receivables | $ | 38,966 |  |  | $ | 33,396 |
Lease incentives | 9,144 |  |  | 5,578 |
Prepaid expenses | 8,215 |  |  | 19,270 |
Furniture, fixtures and equipment, net | 7,093 |  |  | 7,991 |
Interest rate derivatives | 6,963 |  |  | — |
Deferred tax asset | 6,455 |  |  | 6,612 |
Other assets | 6,835 |  |  | 4,608 |
Prepaid expenses and other assets | $ | 83,671 |  |  | $ | 77,455 |
Schedule of mortgage and other investing receivables | Mortgage and other investing receivables consisted of the following (in thousands):
| June 30, 2013 |  | December 31, 2012
Notes receivable from City of Huntsville | $ | 38,966 |  |  | $ | 33,252 |
Mortgage loan receivable | — |  |  | 144 |
| $ | 38,966 |  |  | $ | 33,396 |

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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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