Quarterly report pursuant to Section 13 or 15(d)

Other Assets (Tables)

v2.4.0.6
Other Assets (Tables)
 6 Months Ended
Jun. 30, 2012
Other Assets [Abstract]  
Schedule of Other Assets [Table Text Block]
Other assets as of June 30, 2012 and December 31, 2011 are summarized in the following table:
(in thousands)
June 30,
2012
 
December 31,
2011
Property and equipment at cost
$
632

 
$
322

Accumulated depreciation (1)
(117
)
 
(39
)
Net property and equipment
515

 
283

Prepaid expenses
1,044

 
722

Current income tax receivable
4,622

 
157

Deferred tax assets
26,111

 
6,391

Escrow deposits
28,693

 
—

Lease deposit
13

 
13

Total other assets
$
60,998

 
$
7,566

____________________
(1)
Depreciation expense for the three and six months ended June 30, 2012 was $44,586 and $77,768, respectively.