Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

Key components of discontinued operations on consolidated statements of operations

Key components of discontinued operations on our consolidated statements of operations are as follows for the three and six months ended June 30, 2012:



	Three months ended June 30, 2012			Six months ended June 30, 2012
Net interest income, fees and related income on earning assets	$	14,186		$	29,205
Other operating income	1,028			2,160
Other operating expense	9,938			20,215
Income before income taxes	5,276			11,150
Income tax expense	(1,846		)	(3,902		)
Net income	$	3,430		$	7,248
Net income attributable to noncontrolling interests	$	—		$	—

- 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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