Quarterly report pursuant to Section 13 or 15(d)

RECEIVABLES AND OTHER ASSETS (Tables)

v2.4.1.9
RECEIVABLES AND OTHER ASSETS (Tables)
 3 Months Ended
Mar. 31, 2015
Receivables And Other Assets Tables  
Schedule of receivables and other assets

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

 
March 31, 2015
 
December 31, 2014
Accounts receivable, net
$
7,864

 
$
7,369

Prepaid expenses
7,625

 
6,639

Interest receivable
2,145

 
2,324

Deposits
7,354

 
7,339

Inventory
5,477

 
4,964

Miscellaneous assets, net (1)
6,983

 
6,556

 
$
37,448

 
$
35,191


(1)
In the first quarter of 2015, Newcastle adopted ASU 2015-03 (see Note 2) which requires retrospective application to all prior periods. Accordingly. "Miscellaneous assets, net" is reduced by $0.4 million for deferred financing costs as of December 31, 2014.