XML 70 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Assets
3 Months Ended
Mar. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets
Other Assets
Other assets consist of the following (in thousands):
 
March 31,
2015
 
December 31,
2014
Deferred tax assets
$
50,997

 
$
33,716

Debt issuance costs, net of amortization
39,794

 
38,504

Prepaid expenses
23,074

 
21,427

Identifiable intangible assets, net
18,770

 
21,564

Interest receivable
15,381

 
12,187

Service fee receivables
10,384

 
7,864

Other financial receivables
7,934

 
7,467

Recoverable legal fees
2,856

 
2,905

Receivable from seller
6,987

 
7,357

Security deposits
4,963

 
3,617

Funds held in escrow

 
16,889

Other
32,963

 
24,169

 
$
214,103

 
$
197,666