Quarterly report pursuant to Section 13 or 15(d)

RECEIVABLES AND OTHER ASSETS

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RECEIVABLES AND OTHER ASSETS
9 Months Ended
Sep. 30, 2016
Receivables And Other Assets [Abstract]  
RECEIVABLES AND OTHER ASSETS
RECEIVABLES AND OTHER ASSETS

The following table summarizes Newcastle’s receivables and other assets:

 
September 30, 2016
 
December 31, 2015
Accounts receivable, net
$
13,908

 
$
9,889

Prepaid expenses
3,470

 
3,205

Interest receivable
2,284

 
1,142

Deposits
6,645

 
7,437

Inventory
4,958

 
5,057

Derivative assets
395

 
127

Residential mortgage loans, held-for-sale, net
240

 
532

Miscellaneous assets, net
15,223

 
11,157

Total Receivables and Other Assets
$
47,123

 
$
38,546