Quarterly report pursuant to Section 13 or 15(d)

Other Assets (Notes)

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Other Assets (Notes)
 9 Months Ended
Sep. 30, 2012
Other Assets [Abstract]  
Other Assets Disclosure [Text Block]
Other Assets
Other assets as of September 30, 2012 and December 31, 2011 are summarized in the following table:
(in thousands)
September 30,
2012
 
December 31,
2011
Property and equipment at cost
$
739

 
$
322

Accumulated depreciation (1)
(170
)
 
(39
)
Net property and equipment
569

 
283

Prepaid expenses
1,342

 
722

Current income tax receivable
4,626

 
157

Deferred tax assets
33,679

 
6,391

Escrow deposits
34,117

 
—

Other receivables
112

 
13

Total other assets
$
74,445

 
$
7,566

____________________
(1)
Depreciation expense for the three and nine months ended September 30, 2012 was $53,604 and $131,372, respectively.