XML 96 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
Prepaid Expenses and Other Assets (As Restated)
12 Months Ended
Dec. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Assets (As Restated)

Note 8 — Prepaid Expenses and Other Assets (As Restated)

Prepaid expenses and other assets consisted of the following as of December 31, 2013 and 2012 (amounts in thousands):

 

     Year Ended December 31,  
     2013
(As Restated)
     2012  

Restricted escrow deposits

   $ 101,813       $ 138   

Accounts receivable (1)

     16,254         7,174   

Straight line rent receivable

     19,010         3,738   

Prepaid expenses

     43,801         905   

Other assets

     5,848         29   
  

 

 

    

 

 

 
$ 186,726    $ 11,984   
  

 

 

    

 

 

 

 

(1) Allowance for doubtful accounts was $187,000 as of December 31, 2013. There was no allowance for doubtful accounts as of December 31, 2012.