Annual report pursuant to Section 13 and 15(d)

Accounts Receivable and Other Current Assets

v3.3.1.900
Accounts Receivable and Other Current Assets
12 Months Ended
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Accounts Receivable and Other Current Assets
 Accounts Receivable and Other Current Assets
Trade receivables include amounts billed to our customers, primarily under our on demand subscription solutions. Trade receivables also includes amounts invoiced to customers prior to the period in which the service is provided and amounts for which we have met the requirements to recognize revenue in advance of invoicing the customer. Insurance commissions receivable consists of commissions derived from the sale of insurance products to individuals and contingent commissions related to those policies. Unearned revenue receivable consists primarily of billings for our subscription services in advance of revenue recognition.
Accounts receivable consisted of the following at December 31, 2015 and 2014:
 
 
December 31,
 
 
2015
 
2014
 
 
(in thousands)
Trade receivables from customers
 
$
66,839

 
$
59,444

Insurance commissions receivable
 
9,671

 
7,764

Accounts receivable, gross
 
76,510

 
67,208

Allowance for doubtful accounts
 
2,318

 
2,363

Accounts receivable, net
 
$
74,192

 
$
64,845




Other current assets consisted of the following at December 31, 2015 and 2014:
 
 
December 31,
 
 
2015
 
2014
 
 
(in thousands)
Lease-related receivables
 
$
20,683

 
$
450

Other current assets
 
2,402

 
1,398

Total other current assets
 
$
23,085

 
$
1,848


Lease-related receivables consist primarily of incentives related to a lease executed in 2015 for our new corporate headquarters in Richardson, Texas. See Note 9 for additional information regarding this lease.