XML 62 R18.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Assets
9 Months Ended
Sep. 30, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets
Other Assets
    
Other assets consist of the following:
 
September 30,
2015
 
December 31,
2014
Retained interest investments
$
10,137

 
$
9,932

Accounts receivable, net
4,401

 
4,385

Prepaid expenses
6,326

 
4,783

Straight line rent
3,716

 
2,869

Income tax receivable
1,247

 
778

Other assets
5,485

 
6,305

Accrued interest receivable for Senior Notes held by special purpose entity (Note 5)
1,335

 
2,938

Total other assets
$
32,647

 
$
31,990