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OTHER CURRENT ASSETS AND OTHER ASSETS
9 Months Ended
Sep. 30, 2018
OTHER CURRENT ASSETS AND OTHER ASSETS  
OTHER CURRENT ASSETS AND OTHER ASSETS

NOTE G — OTHER CURRENT ASSETS AND OTHER ASSETS

 

Other current assets consist of the following:

 

 

 

 

 

 

 

 

(in thousands)

    

 As of September 30, 2018 

    

 As of December 31, 2017 

Non-trade receivables

 

$

7,582

 

$

7,668

Prepaid rent

 

 

4,454

 

 

4,248

Prepaid maintenance

 

 

3,548

 

 

3,134

Restricted cash

 

 

2,311

 

 

3,271

Prepaid insurance

 

 

739

 

 

271

Prepaid benefits

 

 

621

 

 

368

Other

 

 

1,487

 

 

1,928

Total other current assets

 

$

20,742

 

$

20,888

 

Other assets consist of the following:

 

 

 

 

 

 

 

 

(in thousands)

    

As of September 30, 2018

    

As of December 31, 2017

Cash surrender value of company owned life insurance

 

$

3,097

 

$

2,340

Non-trade receivables

 

 

2,451

 

 

2,407

Surety bond

 

 

2,000

 

 

2,500

Deposits

 

 

2,083

 

 

2,193

Derivative asset

 

 

2,819

 

 

 —

Other

 

 

261

 

 

 —

Total other assets

 

$

12,711

 

$

9,440