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v2.4.0.8

Discontinued Operations (Details) (USD $) | 0 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Oct. 02, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Expenses |  |  |  |  |
Income from discontinued operations |  |  | $ 2,427,000 | $ 0 | $ 12,201,000
REAL |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Cash paid at closing | 60,000,000 |  |  |  |
Loss on sale | (8,800,000) |  |  |  |
Revenues |  |  |  |  |
Net investment income |  | 0 | 1,161,000 | 0 | 1,153,000
Net foreign exchange (losses) gains |  | 0 | (153,000) | 0 | 989,000
Other income |  | 0 | 1,759,000 | 0 | 10,472,000
Net realized and unrealized losses on investments |  | 0 | (15,000) | 0 | (13,000)
Total revenues |  | 0 | 2,752,000 | 0 | 12,601,000
Expenses |  |  |  |  |
Operational expenses |  | 0 | 31,000 | 0 | 59,000
Corporate expenses |  | 0 | 59,000 | 0 | 106,000
Total expenses |  | 0 | 90,000 | 0 | 165,000
Income before taxes |  | 0 | 2,662,000 | 0 | 12,436,000
Income tax expense |  | 0 | (236,000) | 0 | (236,000)
Income from discontinued operations |  | $ 0 | $ 2,426,000 | $ 0 | $ 12,200,000

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- Definition Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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