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Prepaids, Deposits and Other Assets
12 Months Ended
Dec. 31, 2011
Prepaids, Deposits and Other Assets  
Prepaids, Deposits and Other Assets

Note 10.         Prepaids, Deposits and Other Assets

 

Prepaids, deposits and other assets consisted of the following:

 

 

 

December 31,

 

(amounts in thousands)

 

2011

 

2010

 

Office and equipment rental deposits

 

$

30

 

$

48

 

Restricted cash

 

325

 

118

 

Prepaid taxes

 

752

 

394

 

Prepaid leases

 

786

 

 

Other

 

 

1

 

Totals

 

$

1,893

 

$

561

 

 

As of December 31, 2011, prepaid leases consisted of land lease prepayments of approximately $242,000 and $544,000 for the casino projects located in the respective Cambodian provinces of Kampot and Pailin.