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Prepaid Expenses and Other Assets (Tables)

6 Months Ended

Jun. 30, 2014

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, 2014				December 31, 2013
Lease incentives	$	12,101			$	8,435
Prepaid expenses	8,392				19,308
Furniture, fixtures and equipment, net	6,919				6,556
Construction contract costs incurred in excess of billings	6,348				2,462
Deferred tax asset, net (1)	4,159				4,305
Other equity method investments	2,219				2,258
Interest rate derivatives	2,151				6,594
Other assets	4,570				4,268
Prepaid expenses and other assets	$	46,859			$	54,186

(1) Includes a valuation allowance of $2.1 million.

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- Definition

Tabular disclosure of the carrying amounts of prepaid expenses and other assets, by major class.

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