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11. Income Taxes (Details-Deferred Taxes) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Deferred Tax Assets: |  |
Finance receivables | $ 17,258 | $ 10,840
Accrued liabilities | 5,079 | 1,605
Furniture and equipment | 196 | 213
NOL carryforwards | 23,811 | 48,140
Built in losses | 13,074 | 14,406
Pension accrual | 0 | 2,080
AMT credit carryforward | 1,993 | 695
Other | 839 | 712
Total deferred tax assets | 62,250 | 78,691
Deferred Tax Liabilities: |  |
FAS 91 deferred costs | (1,555) | (1,114)
Pension accrual | (1,136) | 0
Investment residual | (344) | (1,937)
Total deferred tax liabilities | (3,035) | (3,051)
Net deferred tax asset | $ 59,215 | $ 75,640

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