Other Assets and Accounts Payable and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2013

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Schedule of Other Assets

Other assets at March 31, 2013 and December 31, 2012 included:

	March 31, 2013		December 31, 2012
Prepaid expenses	$	3,184	$	2,329
Security deposits		2,742		2,755
Miscellaneous other assets		15		24
Furniture, equipment and leasehold improvements, net		2,427		2,273
Intangible assets		710		332
Equity method affiliates		2,734		1,910
Other assets	$	11,812	$	9,623

Schedule of Accounts Payable and Other Liabilities

Accounts payable and other liabilities at March 31, 2013 and December 31, 2012 included:

	March 31, 2013		December 31, 2012
Accounts payable	$	1,362	$	1,143
Rent payable		997		1,032
Accrued interest payable		524		308
Income and payroll taxes payable		2,359		3,011
Guarantee liability		1,084		1,084
Settlement payable		2,141		4,467
Deferred income		198		498
Mandatorily redeemable equity interests		—		86
Other general accrued expenses		1,895		1,451
Accounts payable and other liabilities	$	10,560	$	13,080