Other Assets

6 Months Ended

Jun. 30, 2011

Other Assets [Abstract]

Other Assets

Note 5. Other Assets:

Other assets consisted of the following:

	June 30,		December 31,
	2011		2010
	(In thousands)
Deferred tax asset, net	$	1,270	$	1,039
Retained interests in transferred assets		1,014		1,010
Deferred borrowing costs, net		1,007		836
Servicing asset, net		830		758
Investment in variable interest entities (1)		820		2,183
Interest receivable		689		691
Prepaid expenses and deposits		550		286
Other		495		201
	$	6,675	$	7,004

(1) During January 2011, our lessee exercised the fixed purchase option related to one of our unconsolidated variable interest entities. No gain or loss was recorded on the transaction.