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Prepaids, Deposits and Other Assets
3 Months Ended
Mar. 31, 2012
Prepaids, Deposits and Other Assets  
Prepaids, Deposits and Other Assets

Note 9.           Prepaids, Deposits and Other Assets

 

Prepaids, deposits and other assets consisted of the following:

 

(amounts in thousands)

 

March 31, 2012

 

December 31, 2011

 

 

 

(Unaudited)

 

 

 

Office and equipment rental deposits

 

$

119

 

$

30

 

Restricted cash

 

331

 

325

 

Prepaid taxes

 

788

 

752

 

Prepaid leases

 

777

 

786

 

Totals

 

$

2,015

 

$

1,893

 

 

As of March 31, 2012, prepaid leases consisted of land lease prepayments of approximately $240,000 and $537,000 for the casino projects located in the respective Cambodian provinces of Kampot and Pailin.