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Prepaid And Other Assets
6 Months Ended
Jun. 30, 2013
Prepaid And Other Assets [Abstract]  
Prepaid And Other Assets

Note 9 – Prepaid and Other Assets

            Prepaid and other assets are summarized as follows (dollars in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,
2013

 

December 31, 2012

Prepaid and other current assets

 

 

 

 

Prepaid expenses

$

1,192 

$

1,150 

Prepaid taxes

 

741 

 

855 

Prepaid rent

 

962 

 

1,079 

Deposits

 

363 

 

373 

Other

 

151 

 

119 

Total prepaid and other current assets

$

3,409 

$

3,576 

 

 

 

 

 

Other non-current assets

 

 

 

 

Other non-cinema and non-rental real estate assets

$

1,134 

$

1,134 

Long-term deposits

 

167 

 

212 

Deferred financing costs, net

 

2,217 

 

2,230 

Interest rate cap at fair value

 

136 

 

--

Note receivable

 

--

 

2,000 

Tenant inducement asset

 

574 

 

716 

Straight-line rent asset

 

2,432 

 

2,775 

Other

 

 

Total non-current assets

$

6,661 

$

9,069