Discontinued Operations (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2014 and 2013 are as follows and relate entirely to REAL:




	Three months ended					Nine months ended
	September 30, 2014		September 30, 2013			September 30, 2014		September 30, 2013
Revenues
Net investment (loss) income	$	—	$	(3	)	$	—	$	1,150
Net foreign exchange (losses) gains	—		(140		)	—		849
Other (loss) income	—		(1,001		)	—		9,471
Net realized and unrealized losses on investments	—		(5		)	—		(18		)
Total revenues	—		(1,149		)	—		11,452
Expenses
Operational expenses	—		30			—		89
Corporate expenses	—		(2		)	—		104
Total expenses	—		28			—		193
Loss on sale of REAL	—		(8,770		)	—		(8,770		)
(Loss) income before taxes	—		(9,947		)	—		2,489
Income tax expense	—		168			—		(67		)
(Loss) income from discontinued operations	$	—	$	(9,779	)	$	—	$	2,422

- 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.

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