Divestitures Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The following table presents the assets and liabilities of the discontinued operations included on the Consolidated Balance Sheets:

	At
	June 30, 2014		December 31, 2013
Assets:
Other receivables (1)	$	491	$	791
Assets of discontinued operations	$	491	$	791
Liabilities:
Accrued expenses, accounts payable and other liabilities	$	908	$	2,708
Income taxes payable	—		5,895
Liabilities of discontinued operations	$	908	$	8,603

⁽¹⁾ - In June 2014, $0.3 million was reclassified between liabilities and assets associated with discontinued operations, based on revised estimates of working capital and payment obligations.

The following table presents the amounts related to the Company's discontinued operations in the Consolidated Statements of Income for the following period:

	For the Three Months Ended		For the Six Months Ended
	June 30, 2013		June 30, 2013
Income from discontinued operations:
Revenues:
Brokerage commissions and fees	$	9,891	$	19,622
Net investment income	6		12
Other income	16		16
Total revenues	9,913		19,650
Expenses:
Personnel costs	5,086		10,135
Other operating expenses	1,546		2,888
Depreciation and amortization	162		303
Amortization of intangibles	481		961
Interest expense	598		1,189
Total expenses	7,873		15,476
Income from discontinued operations before income taxes	2,040		4,174
Income taxes - discontinued operations	833		1,705
Income from discontinued operations - net of tax	$	1,207	$	2,469