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OTHER ASSETS | 12 Months Ended
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Dec. 31, 2013
OTHER ASSETS |
OTHER ASSETS | NOTE 4. OTHER ASSETS Approximately $2,053,000 and $1,919,000 of security deposits are included in prepaid expenses and other assets at December 31, 2013 and 2012, respectively. The security deposits and escrow accounts are restricted cash. Included in prepaid expenses and other assets at December 31, 2013 and 2012 is approximately $123,000 and $420,000, respectively, held in escrow to fund future capital improvements. Intangible assets of $1,752,000 on the acquisition of Hamilton Green are included in prepaid expenses and other assets. On December 31, 2013, intangible assets are approximately $978,000 net of accumulated amortization of approximately $774,000. Financing fees of approximately $1,635,000 and $1,136,000 are net of accumulated amortization of approximately $548,000 and $772,000 at December 31, 2013 and 2012, respectively.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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