XML 53 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses, Accounts Payable and Other Liabilities
12 Months Ended
Dec. 31, 2011
Accrued Expenses, accounts payable and other liabilites [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accrued Expenses, Accounts Payable and Other Liabilities

Accrued expenses, accounts payable and other liabilities consisted of the following:
At December 31,
 
2011
 
2010
Wholesale brokerage premiums payable to insurance carriers
$
22,918

 
$
22,803

Premiums collected on behalf of administered clients
800

 
4,949

Reinsurance payable
5,674

 
7,988

Income taxes payable
1,344

 

Premium tax payable
2,009

 
4,030

Unclaimed property
1,104

 
612

Deferred compensation
510

 
527

Interest payable - preferred trust securities
314

 
140

Other accrued expenses and accounts payable
610

 
795

Total
$
35,283

 
$
41,844