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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2012
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of other assets

Other assets is comprised of the following as of December 31, 2012 and 2011 (in thousands):

 

 

 

December 31,

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Intangible assets, net of accumulated amortization

 

$

21,670

 

$

23,185

 

Deposits on future settlements

 

 

9,318

 

Accounts receivable

 

10,209

 

3,676

 

Prepaid insurance

 

1,805

 

1,397

 

Prepaid real estate taxes

 

1,556

 

1,114

 

Others

 

6,554

 

4,955

 

 

 

 

 

 

 

Total

 

$

41,794

 

$

43,645