Cash America 2013 Annual Report Download - page 153
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CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
128
7. Prepaid Expenses and Other Assets
Prepaid expenses and other assets as of December 31, 2013 and 2012 were as follows (dollars in thousands):
As of December 31,
2013 2012
N
onqualified plan-related assets$ 14,576 $ 11,347
Marketable equity securities - 6,042
CSO settlement receivable 5,636 6,758
Prepaid advertising 404 1,532
Prepaid insurance 1,395 1,329
Prepaid hardware and software maintenance 2,975 2,487
Other prepaid expenses 4,682 3,878
Other assets 3,987 2,232
Total $ 33,655 $ 35,605
8. Property and Equipment
Major classifications of property and equipment as of December 31, 2013 and 2012 were as follows (dollars in
thousands):
As of December 31,
2013 2012
Accumulated Accumulated
Cost Depreciation Net Cost Depreciation Net
Land $5,335 $ - $ 5,335 $5,335 $ - $ 5,335
Buildings and leasehold improvements 249,812 (143,246) 106,566 230,665 (124,690) 105,975
Furniture, fixtures and equipment 175,620 (117,256) 58,364 155,118 (100,139) 54,979
Computer software 186,607 (95,649) 90,958 168,728 (73,246) 95,482
Total $ 617,374 $ (356,151) $ 261,223 $ 559,846 $ (298,075) $ 261,771
The Company recognized depreciation expense of $67.6 million, $65.9 million and $47.9 million during 2013,
2012 and 2011, respectively.