Annual report pursuant to Section 13 and 15(d)

Accounts Receivable and Other Current Assets (Tables)

v3.3.1.900
Accounts Receivable and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accounts Receivable, Net
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

Schedule of Other Current Assets
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