XML 44 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
PREPAID EXPENSES AND OTHER ASSETS (Tables)
9 Months Ended
Sep. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of the composition of prepaid expenses and other assets
The following is a summary of the composition of the prepaid expenses and other assets in the consolidated balance sheets:
 
Balance at
(Amounts in thousands)
September 30, 2017
 
December 31, 2016
Other assets
$
3,600

 
$
2,161

Deposits for acquisitions

 
6,600

Prepaid expenses:
 
 
 
Real estate taxes
7,425

 
5,198

Insurance
4,400

 
2,545

Rent, licenses/fees
1,492

 
938

Total Prepaid expenses and other assets
$
16,917

 
$
17,442