Divestitures Divestitures (Tables)

12 Months Ended

Dec. 31, 2014

Discontinued Operations [Abstract]

Income Statement by Disposal Groups, Including Discontinued Operations [Table Text Block]

The results of the Company's discontinued operations are summarized below (dollars in thousands):

	For the Year Ended December 31,
	2014		2013
Service fee income	$	38,021	$	152,856
Income from discontinued operations before income taxes	$	50,618	$	12,434
Income tax expense	8,196		5,019
Income from discontinued operations, net of income taxes	$	42,422	$	7,415

Balance Sheet by Disposal Groups, Including Discontinued Operations [Table Text Block]

The major classes of assets and liabilities of discontinued operations as of December 31, 2014and December 31, 2013 are detailed below (dollars in thousands).

	December 31, 2014		December 31, 2013
Assets
Current Assets
Cash and cash equivalents	$	358	$	3,499
Service fee receivable, net	—		4,850
Other current assets	291		2,720
Total current assets	649		11,069
Non-Current Assets
Property and equipment, net of accumulated depreciation	—		1,329
Goodwill	—		3,170
Other assets	—		1,449
Total non-current assets	—		5,948
Total assets	$	649	$	17,017
Liabilities
Current Liabilities
Accounts payable and accrued expenses	$	875	$	7,468
Other current liabilities	—		844
Total current liabilities (A)	875		8,312
Non-Current Liabilities
Other liabilities	1,797		1,364
Total non-current liabilities	1,797		1,364
Total liabilities (A)	$	2,672	$	9,676