XML 31 R18.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts Payable Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2016
Accounts Payable, Accrued Expenses and Other Liabilities [Abstract]  
Accounts Payable Accrued Expenses and Other Liabilities
Accounts Payable, Accrued Expenses and Other Liabilities
Accounts payable, accrued expenses and other liabilities in Operating Entities are as follows:
 
As of December 31,
 
2016
 
2015
 
(dollars in thousands)
Deferred rent obligations (see Note 3(k))
$
10,335

 
$
11,979

Contingent consideration payable (see Note 2)
5,997

 
6,158

Equity in RCG Longview Partners II, LLC (see Note 5a(3))
5,948

 
5,969

Interest and dividends payable
3,541

 
3,574

Loss reserves and claims incurred but not reported (a)
3,455

 

Professional fees payable
3,143

 
4,811

Unearned premiums (a)
2,375

 

Fees payable
1,093

 
1,555

Accrued tax liabilities
456

 
1,236

Deferred income
353

 
428

Litigation reserve

 
1,300

Accrued expenses and accounts payable
14,419

 
15,223

 
$
51,115

 
$
52,233