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Other Assets and Accounts Payable and Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2013
Other Assets and Accounts Payable and Other Liabilities [Abstract] |
Schedule Of Other Assets |
OTHER ASSETS
(Dollars in Thousands)
|  | December 31, 2013 |  | December 31, 2012
Deferred costs |  | $ | 644 |  | $ | -
Note receivable |  |  | 1,849 |  |  | -
Prepaid expenses |  |  | 2,226 |  |  | 2,329
Prepaid income taxes |  |  | 146 |  |  | -
Security deposits |  |  | 2,492 |  |  | 2,755
Miscellaneous other assets |  |  | 146 |  |  | 24
Cost method investment |  |  | 235 |  |  | -
Furniture, equipment, and leasehold improvements, net |  |  | 2,054 |  |  | 2,273
Intangible assets |  |  | 483 |  |  | 332
Equity method affiliates |  |  | (31) |  |  | 1,910
Other assets |  | $ | 10,244 |  | $ | 9,623
Schedule Of Accounts Payable And Other Liabilities |
ACCOUNTS PAYABLE AND OTHER LIABILITIES
(Dollars in Thousands)
|  | December 31, 2013 |  | December 31, 2012
Accounts payable |  | $ | 738 |  | $ | 1,143
Rent payable |  |  | 1,058 |  |  | 1,032
Accrued interest payable |  |  | 376 |  |  | 308
Payroll taxes payable |  |  | 1,055 |  |  | 1,577
Accrued income taxes |  |  | - |  |  | 1,434
Guarantee liability |  |  | - |  |  | 1,084
Settlement payable |  |  | - |  |  | 4,467
Deferred income |  |  | - |  |  | 498
Mandatorily redeemable equity interests |  |  | - |  |  | 86
Other general accrued expenses |  |  | 4,994 |  |  | 1,451
Accounts payable and other liabilities |  | $ | 8,221 |  | $ | 13,080

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- Definition 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. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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