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Other Assets and Accounts Payable and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2013

Other Assets and Accounts Payable and Other Liabilities [Abstract]

Schedule Of Other Assets

OTHER ASSETS
(Dollars in Thousands)
		June 30, 2013			December 31, 2012
Deferred costs		$	782		$	-
Prepaid expenses			3,068			2,329
Security deposits			2,737			2,755
Miscellaneous other assets			52			24
Furniture, equipment, and leasehold improvements, net			2,317			2,273
Intangible assets			634			332
Equity method affiliates			(52)			1,910
Other assets		$	9,538		$	9,623

Schedule Of Accounts Payable And Other Liabilities

ACCOUNTS PAYABLE AND OTHER LIABILITIES
(Dollars in Thousands)
		June 30, 2013			December 31, 2012
Accounts payable		$	1,512		$	1,143
Rent payable			894			1,032
Accrued interest payable			287			308
Payroll taxes payable			814			1,577
Accrued income taxes			1,380			1,434
Guarantee liability			-			1,084
Settlement payable			2,195			4,467
Deferred income			127			498
Mandatorily redeemable equity interests			-			86
Other general accrued expenses			2,196			1,451
Accounts payable and other liabilities		$	9,405		$	13,080

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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