The following table summarizes the Company’s identifiable intangible and other assets balance:


	Years ended August 31,
(In thousands)	2012			2011
Intangible assets subject to amortization:
Customer relationships	$	66,825		$	66,825
Accumulated amortization		(22,995	)		(17,854	)
Other intangibles		4,906			5,185
Accumulated amortization		(3,779	)		(3,475	)

		44,957			50,681

Intangible assets not subject to amortization		912			912
Prepaid and other assets		10,272			8,692
Debt issuance costs		10,194			12,516
Nonqualified savings plan investments		6,667			6,326
Investment in unconsolidated affiliates		8,301			5,769
Contract placement fee		–			2,259
Investment in direct finance leases		65			113

	$	81,368		$	87,268