Restructuring Changes in Restructuring Liability (Tables)

6 Months Ended

Jun. 30, 2014

Changes in restructuring liability [Abstract]

Restructuring and Related Costs [Table Text Block]

Changes in the restructuring liability, which is included in accrued expenses and other liabilities in the consolidated balance sheets, and the related restructuring expense for the three and six months ended June 30, 2014 and June 30, 2013 is as follows:

(in thousands)		For the three months ended June 30, 2014
	Restructuring liability, beginning of period	Restructuring expense		Cash payments		Restructuring liability, end of period
Insurance Underwriting:
Severance	109	(74	)	—		35
Lease abandonment	578	16		(91	)	503
Total Insurance Underwriting	687	(58	)	(91	)	538
Insurance Services:
Lease abandonment	83	4		(15	)	72
Total Insurance Services	83	4		(15	)	72
Total	770	(54	)	(106	)	610

(in thousands)		For the three months ended June 30, 2013
	Restructuring liability, beginning of period	Restructuring expense	Cash payments		Restructuring liability, end of period
Insurance Underwriting:
Severance	486	127	(569	)	44
Lease abandonment	1,139	20	(88	)	1,071
Total	1,625	147	(657	)	1,115

(in thousands)		For the six months ended June 30, 2014
	Restructuring liability, beginning of period	Restructuring expense		Cash payments		Restructuring liability, end of period
Insurance Underwriting:
Severance	236	(74	)	(127	)	35
Lease abandonment	654	32		(183	)	503
Total Insurance Underwriting	890	(42	)	(310	)	538
Insurance Services:
Lease abandonment	94	8		(30	)	72
Total Insurance Services	94	8		(30	)	72
Severance expense not allocated to segments	146	—		(146	)	—
Total	1,130	(34	)	(486	)	610

(in thousands)		For the six months ended June 30, 2013
	Restructuring liability, beginning of period	Restructuring expense	Cash payments		Restructuring liability, end of period
Insurance Underwriting:
Severance	214	886	(1,056	)	44
Lease abandonment	1,207	41	(177	)	1,071
Total	1,421	927	(1,233	)	1,115