Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

Details of the income from discontinued operations for the three and six months ended June 30, 2014 and 2013 are as follows and relate entirely to REAL:




	Three months ended June 30,					Six months ended June 30,
	2014		2013			2014		2013
Revenues
Net investment income	$	—	$	1,161		$	—	$	1,153
Net foreign exchange (losses) gains	—		(153		)	—		989
Other income	—		1,759			—		10,472
Net realized and unrealized losses on investments	—		(15		)	—		(13		)
Total revenues	—		2,752			—		12,601
Expenses
Operational expenses	—		31			—		59
Corporate expenses	—		59			—		106
Total expenses	—		90			—		165
Income before taxes	—		2,662			—		12,436
Income tax expense	—		(236		)	—		(236		)
Income from discontinued operations	$	—	$	2,426		$	—	$	12,200

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details